| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
E/EM/L-3Eand4/2024/02 |
| Tender ID |
2025_DMRC_849431_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 transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
|
|
Work experience, audited financial documents and other documents as per requirement |
.pdf |
|
|
PAN No, GST, EPF and ESI registration no, Power of Attorney and other documents |
.pdf |
|
|
Form of Tender |
.pdf |
|
|
Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity(BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
17,031 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
E/EM/L-3Eand4/2024/02 |
| Work Description |
Annual Rate Contract for Repairing/Maintenance of Gas Flooding System (SVS/Southern/Novec make) installed at Line-3 Extn and 4 Metro Stations |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,54,644 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Work |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
28-Feb-2025 11:30 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Feb-2025 03:00 PM |
Bid Opening Date |
18-Mar-2025 02:30 PM |
| Document Download / Sale Start Date |
15-Feb-2025 03:00 PM |
Document Download / Sale End Date |
17-Mar-2025 02:00 PM |
| Clarification Start Date |
15-Feb-2025 03:00 PM |
Clarification End Date |
27-Feb-2025 11:00 AM |
| Bid Submission Start Date |
10-Mar-2025 10:00 AM |
Bid Submission End Date |
17-Mar-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GFSARC.rar
|
Tender Documents |
28634.20 |
| 2 |
BOQ |
BOQ_892922.xls
|
Bill of Quantity |
309.00 |
|
|
|
| |
| Name |
GM/EnM |
| Address |
7thFLOOR, A-WING, METRO BHAWAN, Barakhamba Road, New Delhi |
|
| |
|
|
| |
