| Organisation Chain |
Delhi Metro Rail Corporation Limited||CE/Tender (O and M) - DMRC |
| Tender Reference Number |
OTM-1918 |
| Tender ID |
2025_DMRC_858920_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
1 |
| 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/Finance |
Scanned Copy of transaction of payment of tender fee and EMD |
.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 all the appendices as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
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Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
23,600 |
| 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 ₹
|
8,32,980 |
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 |
Repair Rate Contract of Radio System Spares for Two Years from OEM M/s Motorola Solutions India Private Limited. |
| Work Description |
Repair Rate Contract of Radio System Spares for Two Years from OEM M/s Motorola Solutions India Private Limited. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,32,97,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 03:00 PM |
Bid Opening Date |
20-May-2025 02:30 PM |
| Document Download / Sale Start Date |
05-May-2025 03:00 PM |
Document Download / Sale End Date |
19-May-2025 02:00 PM |
| Clarification Start Date |
05-May-2025 03:00 PM |
Clarification End Date |
09-May-2025 05:00 PM |
| Bid Submission Start Date |
14-May-2025 09:00 AM |
Bid Submission End Date |
19-May-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.rar
|
Tender Documents |
21997.75 |
| 2 |
BOQ |
BOQ_903016.xls
|
Price Bid |
290.50 |
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| Name |
CE Tender/O and M |
| Address |
DELHI METRO RAIL CORPORATION LTD.
5th FLOOR, C-WING, METRO BHAWAN,
FIRE BRIGADE LANE, BARAKHAMBA ROAD,
NEW DELHI 110001 |
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