| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
CPD-144 |
| Tender ID |
2025_DMRC_842669_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS |
.pdf |
|
|
Scanned copy of receipt of Tender Security payment done through NEFT/RTGS/IMPS/BG/BC/DD/FDR |
.pdf |
|
|
Copy of GST registration |
.pdf |
|
|
Audited Balance Sheets and IT Return Certificates as per requirement of tender document |
.pdf |
|
|
Annexures 1 to 17 of RFP document |
.pdf |
|
|
Power of Attorney, Board Resolution, JV/Consortium agreement in case of JV/Consortium. |
.pdf |
|
|
Memorandum of Association(MOA) and Article of Association(AOA) |
.pdf |
|
|
Appendix 1 to 8 of RFP document |
.pdf |
|
|
Any other document required as per the tender |
.pdf |
| 2 |
Finance |
Price Bid in the form of BOQ_xxxx |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
DMRC Ltd, Tender cell A/c, 000705045337 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,50,000 |
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 |
|
|
|
| |
|
|
| |
| Title |
Property Development at Inderlok Metro Station (Line-1). |
| Work Description |
Property Development at Inderlok Metro Station (Line-1). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
10950 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
13-Jan-2025 11:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 04:00 PM |
Bid Opening Date |
04-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
03-Jan-2025 04:00 PM |
Document Download / Sale End Date |
03-Feb-2025 03:00 PM |
| Clarification Start Date |
03-Jan-2025 04:00 PM |
Clarification End Date |
10-Jan-2025 05:00 PM |
| Bid Submission Start Date |
27-Jan-2025 09:00 AM |
Bid Submission End Date |
03-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.rar
|
Tender Documents |
15030.49 |
| 2 |
BOQ |
BOQ_885762.xls
|
Price Bid |
398.50 |
|
|
|
| |
| Name |
Sr GM/Contract |
| Address |
DELHI METRO RAIL CORPORATION LTD.
Metro Bhawan, Fire Brigade Lane,
Barakhamba Road, New Delhi 110001 |
|
| |
|
|
| |
