| Organisation Chain |
Delhi Metro Rail Corporation Limited||CEE/Utility Diversion - DMRC |
| Tender Reference Number |
DEUDT-13 SITC of E and M Works for depot augmentation at Yamuna Bank Depot of Delhi MRTS Phase-IV |
| Tender ID |
2025_DMRC_869408_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Tender fee and tender security details with the scanned copy as per tender requirements |
.pdf |
|
|
Power of attorney, board resolution, MOA, AOA, proprietorship, affidavit as per tender documents |
.pdf |
|
|
Form of tender with appendices and annexures of ITT |
.pdf |
|
|
Work experience documents as per tender requirements |
.pdf |
|
|
PAN Card, GST documents and financial data with audited balance sheet as per tender requirements |
.pdf |
|
|
Any other documents as per tender requirements |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
8,59,720 |
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 |
DEUDT-13 SITC of E and M Works for depot augmentation at Yamuna Bank Depot of Delhi MRTS Phase-IV |
| Work Description |
Supply, Installation, Testing and Commissioning of E and M Works for depot augmentation works at Yamuna Bank Depot of Delhi MRTS Phase-IV |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,59,72,035 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
New Delhi |
Pincode |
110092 |
Pre Bid Meeting Place |
Online |
| Pre Bid Meeting Address |
Online Platform as per NIT |
Pre Bid Meeting Date |
29-Jul-2025 12:00 PM |
Bid Opening Place |
Online |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jul-2025 11:00 AM |
Bid Opening Date |
25-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Jul-2025 11:00 AM |
Document Download / Sale End Date |
23-Aug-2025 06:00 PM |
| Clarification Start Date |
18-Jul-2025 11:00 AM |
Clarification End Date |
27-Jul-2025 05:00 PM |
| Bid Submission Start Date |
02-Aug-2025 09:00 AM |
Bid Submission End Date |
23-Aug-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GCC_SCC.rar
|
GCC_SCC |
36106.49 |
| 2 |
Tender Documents |
Drawings_1.rar
|
Tender Drawings Part-1 |
34884.49 |
| 3 |
Tender Documents |
Drawings_2.rar
|
Tender Drawings Part-2 |
22845.49 |
| 4 |
Tender Documents |
Drawings_3.rar
|
Tender Drawings Part-3 |
28290.06 |
| 5 |
Tender Documents |
NIT_ITT_FOT_DEUDT_13.rar
|
NIT_ITT_FOT |
31365.87 |
| 6 |
Tender Documents |
SHE_GS_PS_TS_PreBOQ.rar
|
SHE-GS-PS-TS-Preamble-to-BOQ |
39390.48 |
| 7 |
BOQ |
BOQ_913937.xls
|
BOQ |
555.00 |
|
|
|
| |
| Name |
Sr.GM/E/UD |
| Address |
Sr.GM/E/UD Office, Delhi Metro Rail Corporation, Opposite Frank Anthony School, Lala Lajpat Rai Marg, Lajpat Nagar-IV, New Delhi-24 |
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