| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
DMRC/TVS-02/2024 |
| Tender ID |
2025_DMRC_843295_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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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| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
NEFT |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS. |
.pdf |
|
|
Scanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BC/BG/DD |
.pdf |
|
|
Audited Balance sheets of last 5 Financial Years |
.pdf |
|
|
Power of attorney, MOA, AOA, MOU in case of JV |
.pdf |
|
|
Form of Tender and its Appendices |
.pdf |
|
|
All Annexures of ITT |
.pdf |
|
|
Docs/certificate (s) for Work Experience |
.pdf |
|
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GST Registration Certificate |
.pdf |
|
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Any other document as per the requirement of tender |
.pdf |
| 2 |
Finance |
Price Bid in the form of BoQ_xxxx |
.xls |
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| |
| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
DMRC Ltd. O andM Expenditure A/C, 1120005800000032 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
25,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Metro Rail Corporation Limited. |
EMD Payable At |
New Delhi |
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| Title |
Provision of Ticket Vending Services at Various Metro Stations of Line- 1, 6, 7 (West), 8 and Other Locations. |
| Work Description |
Provision of Ticket Vending Services at Various Metro Stations of Line- 1, 6, 7 (West), 8 and Other Locations. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,51,48,00,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1460 |
| Location |
Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conference |
| Pre Bid Meeting Address |
Through video conference |
Pre Bid Meeting Date |
21-Jan-2025 12:00 PM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jan-2025 11:00 AM |
Bid Opening Date |
10-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
08-Jan-2025 11:00 AM |
Document Download / Sale End Date |
07-Feb-2025 03:00 PM |
| Clarification Start Date |
08-Jan-2025 11:00 AM |
Clarification End Date |
17-Jan-2025 05:00 PM |
| Bid Submission Start Date |
31-Jan-2025 11:00 AM |
Bid Submission End Date |
07-Feb-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_886426.xls
|
Price Bid |
325.00 |
| 2 |
Tender Documents |
Tender_Documents.rar
|
Tender Documents |
7680.50 |
|
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| |
| Name |
Senior General Manager/Contract |
| Address |
Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001 |
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