| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
CPD-FMS-NDRS-05 |
| Tender ID |
2025_DMRC_885621_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
|
|
|
| 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 |
|
|
Scanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/BC/DD/FDR |
.pdf |
|
|
POA of authorised signatory duly notarised and corresponding board resolution |
.pdf |
|
|
Docs/certificate(s) for Financial data, banking ref.(if any) |
.pdf |
|
|
Form of Tender(FOT) duly signed and stamped by authorised signatory and witness(es) |
.pdf |
|
|
All Appendices of FOT duly completed. |
.pdf |
|
|
MOA,AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium |
.pdf |
|
|
All Annexures of ITT |
.pdf |
|
|
Scanned copy of GST registration |
.pdf |
|
|
Docs/Client certificate(s) for Work Experience |
.pdf |
|
|
All other miscellaneous documents of Technical Package required as per tender documents |
.pdf |
| 2 |
Finance |
Price Bid in the form of BoQ_xxxx |
.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 |
Yes |
|
|
| EMD Amount in ₹
|
11,71,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Delhi Metro Rail Corporation Limited |
EMD Payable At |
New Delhi |
|
|
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| |
|
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| |
| Title |
FACILITY MANAGEMENT SERVICE AT KONNECTUS TOWER, New Delhi Metro station of Airport Express Line. |
| Work Description |
FACILITY MANAGEMENT SERVICE AT KONNECTUS TOWER, New Delhi Metro station of Airport Express Line. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,71,00,000 |
Product Category |
Facility Management Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Through Video Conference |
Pre Bid Meeting Date |
26-Nov-2025 11:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Nov-2025 04:00 PM |
Bid Opening Date |
16-Dec-2025 03:00 PM |
| Document Download / Sale Start Date |
14-Nov-2025 04:00 PM |
Document Download / Sale End Date |
15-Dec-2025 03:00 PM |
| Clarification Start Date |
14-Nov-2025 04:00 PM |
Clarification End Date |
25-Nov-2025 05:00 PM |
| Bid Submission Start Date |
08-Dec-2025 09:00 AM |
Bid Submission End Date |
15-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Vol-1.pdf
|
Volume 1 |
2275.90 |
| 2 |
Tender Documents |
Vol-2.pdf
|
Volume 2 |
18528.99 |
| 3 |
Tender Documents |
Vol-3.pdf
|
Volume 3 |
316.50 |
| 4 |
BOQ |
BOQ_930875.xls
|
Price Bid |
540.00 |
|
|
|
| |
| Name |
Senior General Manager/Contract |
| Address |
Sr. General Manager/ Contracts, Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110 001 |
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