| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/IT - DMRC |
| Tender Reference Number |
PS07 |
| Tender ID |
2025_DMRC_849795_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 proof of Tender Fee and Tender Security paid through NEFT/RTGS/IMPS |
.pdf |
|
|
Audited Balance Sheets and IT Return Certificates as per requirement of tender document |
.pdf |
|
|
All Annexures of ITT |
.pdf |
|
|
FOT and its Appendixs |
.pdf |
|
|
Power of Attorney, Board Resolution, JV/Consortium agreement in case of JV/Consortium. |
.pdf |
|
|
Memorandum of Association(MOA) and Article of Association(AOA), copy of GST registration and PAN |
.pdf |
|
|
Any other document required as per the tender |
.pdf |
| 2 |
Finance |
Price Bid in the form of BOQ_xxxx |
.xls |
|
|
Complete Mile Stone to be filled in and uploaded in .rar format |
.rar |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
1,73,000 |
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 |
Supply, Installation, Testing and commissioning of S-AFC (Semi-Automatic Fare Collection) system for priority corridor of Patna Metro Rail Project (ISBT station to Malahi Pakri.) |
| Work Description |
Supply, Installation, Testing and commissioning of S-AFC (Semi-Automatic Fare Collection) system for priority corridor of Patna Metro Rail Project (ISBT station to Malahi Pakri.) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,73,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Delhi |
Pincode |
110091 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Through Video Conference |
Pre Bid Meeting Date |
27-Feb-2025 11:00 AM |
Bid Opening Place |
Mayur Vihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Feb-2025 05:00 PM |
Bid Opening Date |
20-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
18-Feb-2025 05:00 PM |
Document Download / Sale End Date |
19-Mar-2025 03:00 PM |
| Clarification Start Date |
18-Feb-2025 05:00 PM |
Clarification End Date |
26-Feb-2025 05:00 PM |
| Bid Submission Start Date |
12-Mar-2025 03:00 PM |
Bid Submission End Date |
19-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
VOL-1.rar
|
Volume 1 |
1329.93 |
| 2 |
Tender Documents |
VOL-2.rar
|
Volume 2 |
34372.14 |
| 3 |
Tender Documents |
VOL-3.rar
|
Volume 3 |
3660.97 |
| 4 |
Tender Documents |
VOL-4.rar
|
Volume 4 |
406.64 |
| 5 |
Tender Documents |
VOL-5.rar
|
Volume 5 |
10515.20 |
| 6 |
BOQ |
BOQ_893298.xls
|
Price Bid |
390.50 |
|
|
|
| |
| Name |
ED/IT |
| Address |
Office of ED/IT, Mayur Vihar Ph-I Metro Station, New Delhi-110 091 |
|
| |
|
|
| |
