Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
Tender Reference Number |
EnM/APL-05 |
Tender ID |
2025_DMRC_854168_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 EMD through NEFT/RTGS/IMPS |
.pdf |
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Work experience, audited financial documents and other documents as per requirement |
.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-17 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
2 |
Finance |
Bill of Quantity(BOQ) |
.xls |
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Tender Fee in ₹
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5,900 |
Fee Payable To |
DMRC O and M Gateway Facility Account |
Fee Payable At |
New Delhi |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
47,450 |
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 |
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Title |
EnM/APL-05 |
Work Description |
Supply Installation, Testing and Commissioning of Electrical related
works at different locations (i.e. NDRU, DKV, DACY and Depot) at
Airport Express Line. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
23,72,502 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
152 |
Location |
Works |
Pincode |
110001 |
Pre Bid Meeting Place |
Through Video Conferencing |
Pre Bid Meeting Address |
Through Video
Conferencing |
Pre Bid Meeting Date |
02-Apr-2025 12:00 PM |
Bid Opening Place |
Metro Bhawan |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
25-Mar-2025 03:00 PM |
Bid Opening Date |
25-Apr-2025 02:30 PM |
Document Download / Sale Start Date |
25-Mar-2025 03:00 PM |
Document Download / Sale End Date |
24-Apr-2025 02:00 PM |
Clarification Start Date |
25-Mar-2025 03:00 PM |
Clarification End Date |
01-Apr-2025 05:00 PM |
Bid Submission Start Date |
14-Apr-2025 09:00 AM |
Bid Submission End Date |
24-Apr-2025 02:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
APL05.rar
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Tender Documents |
23014.80 |
2 |
BOQ |
BOQ_898017.xls
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Bill of Quantity |
308.50 |
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Name |
GM/EnM |
Address |
Delhi Metro Rail Corporation Ltd, 7th Floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110001 |
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