| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
ORE/CGP/01 |
| Tender ID |
2025_DMRC_880659_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Tender cum Auction |
| 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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| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS |
.pdf |
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Scanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/DD/FDR/BC |
.pdf |
|
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Audited Balance sheets of Financial Years |
.pdf |
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Power of attorney, Board Resolution, MOA, AOA, MOU in case of JV |
.pdf |
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Docs/certificate(s) for Work Experience |
.pdf |
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GST Registration Certificate, PAN Card, Certificate of Incorporation |
.pdf |
|
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Any other document as per the requirement of tender/RFS document |
.pdf |
|
|
Formats as per Section 9 |
.pdf |
| 2 |
Finance |
Price Bid in the form of BoQ_xxxx |
.xls |
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| |
| Tender Fee in ₹
|
59,000 |
| Fee Payable To |
Punjab National Bank (PNB) 1120005800000032 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
45,00,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Union Bank of India (UBI) 307801110050005 |
EMD Payable At |
New Delhi |
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| Title |
SUPPLY OF RE POWER FROM ISTS CONNECTED CAPTIVE GENERATING PLANT COMPRISING OF SOLAR PV SYSTEM ALONG WITH CO-LOCATED BATTERY ENERGY STORAGE SYSTEM (BESS) |
| Work Description |
SUPPLY OF RE POWER FROM ISTS CONNECTED CAPTIVE GENERATING PLANT COMPRISING OF SOLAR PV SYSTEM ALONG WITH CO-LOCATED BATTERY ENERGY STORAGE SYSTEM (BESS) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Power/Energy Projects/Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
455 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Metro bhawan |
| Pre Bid Meeting Address |
7th Floor Conference Room, A wing, Metro Bhawan, Fire Brigade Lane, New Delhi-110001. |
Pre Bid Meeting Date |
16-Oct-2025 11:00 AM |
Bid Opening Place |
Metro bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Oct-2025 06:30 PM |
Bid Opening Date |
18-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
08-Oct-2025 06:30 PM |
Document Download / Sale End Date |
17-Nov-2025 03:00 PM |
| Clarification Start Date |
08-Oct-2025 06:30 PM |
Clarification End Date |
24-Oct-2025 05:00 PM |
| Bid Submission Start Date |
10-Nov-2025 09:00 AM |
Bid Submission End Date |
17-Nov-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.rar
|
Tender Documents |
2869.17 |
| 2 |
BOQ |
BOQ_925653.xls
|
Pricing Document |
249.50 |
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| Name |
SR GM/Contracts |
| Address |
Delhi Metro Rail Corporation Limited
A-Wing, 5th Floor, Metro Bhawan, Fire Brigade Lane,
Barakhamba Road,New Delhi-110001 |
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