| Organisation Chain |
Delhi Metro Rail Corporation Limited||CE/Tender (O and M) - DMRC |
| Tender Reference Number |
CCM-77/2024 |
| Tender ID |
2024_DMRC_841670_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 |
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of transaction of payment of tender fee and tender security through NEFT/RTGS/IMPS |
.pdf |
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Work Experience, Audited financial documents and other documents as per requirements |
.pdf |
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PAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents |
.pdf |
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Form of Tender with Appendix-1 to Appendix-16 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Finance Bill of Quantity (BOQ) |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
PAYMENT GATEWAY FACILITY ACCOUNT 307801110050005 |
Fee Payable At |
NEW DELHI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
28,092 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PAYMENT GATEWAY FACILITY ACCOUNT 307801110050005 |
EMD Payable At |
NEW DELHI |
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| Title |
Rodent Management work at Metro Bhawan |
| Work Description |
Rodent Management work at Metro Bhawan |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,04,568 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
METRO BHAWAN |
Pincode |
110001 |
Pre Bid Meeting Place |
METRO BHAWAN |
| Pre Bid Meeting Address |
THROUGH VIDEO CONFERENCING |
Pre Bid Meeting Date |
08-Jan-2025 03:30 PM |
Bid Opening Place |
METRO BHAWAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Dec-2024 05:00 PM |
Bid Opening Date |
27-Jan-2025 02:40 PM |
| Document Download / Sale Start Date |
27-Dec-2024 05:00 PM |
Document Download / Sale End Date |
26-Jan-2025 02:00 PM |
| Clarification Start Date |
27-Dec-2024 05:00 PM |
Clarification End Date |
03-Jan-2025 05:00 PM |
| Bid Submission Start Date |
21-Jan-2025 09:00 AM |
Bid Submission End Date |
26-Jan-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Documents.pdf
|
Tender documents |
24637.77 |
| 2 |
BOQ |
BOQ_884763.xls
|
Bill of Quantity |
348.50 |
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| |
| Name |
GM/CIVIL/O AND M |
| Address |
2nd FLOOR, A-WING, METRO BHAWAN,
FIRE BRIGADE LANE, BARAKHAMBA ROAD,
NEW DELHI 110001 |
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