| Organisation Chain |
Delhi Metro Rail Corporation Limited||CPM-1 - DMRC |
| Tender Reference Number |
DMRC/CPM-1/AMC/2024-25 |
| Tender ID |
2024_DMRC_837447_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS |
.pdf |
|
|
Scanned copy of receipt of EMD/Tender security payment done through NEFT/RTGS/IMPS |
.pdf |
|
|
Power of Attorney, proprietorship undertaking and Board Resolution,MOA,AOA,MOU in case of JV,etc. |
.pdf |
|
|
Form of Tender including all its Appendices and annexures of ITT, duly signed, stamped by auth sign. |
.pdf |
|
|
PAN No, GST, EPF and ESI Registration certificates |
.pdf |
|
|
Docs/certi. of work experience, Financial data, Audited balance sheets of last 3 FY as per req given |
.pdf |
|
|
Any other document as per the requirement of tender documents |
.pdf |
| 2 |
Finance |
Priced Bid in the form of BOQ_xxxx |
.xls |
|
|
Appendix-3A of BOQ |
.pdf |
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| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
DMRC Ltd. Tender cell A/C 000705045337 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC Ltd. Tender cell A/C 000705045337 |
EMD Payable At |
New Delhi |
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| |
| Title |
Maintenance works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi |
| Work Description |
Maintenance works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
57,65,874 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Office of PED/Coordination/Civil-1 at Inderlok |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o PED/Coordination/Civil-1, Inderlok, New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Nov-2024 02:30 PM |
Bid Opening Date |
23-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
30-Nov-2024 03:00 PM |
Document Download / Sale End Date |
21-Dec-2024 02:00 PM |
| Clarification Start Date |
30-Nov-2024 03:00 PM |
Clarification End Date |
13-Dec-2024 03:00 PM |
| Bid Submission Start Date |
14-Dec-2024 09:00 AM |
Bid Submission End Date |
21-Dec-2024 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FOT.pdf
|
Form of Tender (FOT) |
698.52 |
| 2 |
Tender Documents |
GCC.pdf
|
General Conditions of Contract (GCC) |
2563.37 |
| 3 |
Tender Documents |
NIT.pdf
|
Notice Inviting Tender (NIT) |
708.76 |
| 4 |
Tender Documents |
ITT.pdf
|
Instructions to Tenderers (ITT) |
839.21 |
| 5 |
Tender Documents |
ER.pdf
|
Employers Requirements and Technical specifications |
387.18 |
| 6 |
Tender Documents |
SCC.pdf
|
Special Conditions of Contract (SCC) |
201.99 |
| 7 |
Tender Documents |
BOQ_merged.pdf
|
Bill of Quantities |
366.30 |
| 8 |
Tender Documents |
Approved_Vendor_List.pdf
|
Approved Vendor List |
3832.52 |
| 9 |
BOQ |
BOQ_880180.xls
|
Bill of Quantities (BOQ) including Preamble and Appendix-3A of BOQ |
270.00 |
| 10 |
Tender Documents |
COC_SHE.pdf
|
Conditions of Contract on Safety, Health and Environment |
636.90 |
|
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| |
| Name |
Project Manager-1C |
| Address |
Office of PED/Co-ordination/Civil-1, DMRC at Inderlok, New Delhi-110035 |
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