| Organisation Chain |
Delhi Metro Rail Corporation Limited||CPM-4 - DMRC |
| Tender Reference Number |
CPM4/C/11 |
| Tender ID |
2025_DMRC_886581_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
scan copy of receipt of tender fee and EMD payment done through NEFT/RTGS/IMPS |
.pdf |
|
|
Docs/certificate for financial data, banking ref. (if any) |
.pdf |
|
|
Form of Tender (FOT) duly signed and stamped by authorized signatory |
.pdf |
|
|
all appendixes of FOT dully signed and stamped by authorized signatory |
.pdf |
|
|
Doc/Client Certificate (s) for work experience and scanned copy of GST registration |
.pdf |
|
|
all other miscellaneous document of technical package required as per tender documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
GM DMRC |
Fee Payable At |
DMRC |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,33,879 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM DMRC |
EMD Payable At |
DMRC |
|
|
|
| |
|
|
| |
| Title |
CPM4/C/11 |
| Work Description |
Execution of Stone Pitching Work on the Slope adjoining the nallah at Entry Exit of Station viz Buari Jharoda and Jagatpur of Maujpur Majlis Park corridor of Line 7 Extn and Mukundpur Depot of Delhi MRTS Project |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,33,87,923 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
180 |
| Location |
Burari Jhaorda and Jagatpur Station |
Pincode |
110033 |
Pre Bid Meeting Place |
CPM4 Project Office |
| Pre Bid Meeting Address |
Office of CPM/4, Adjacent to Majlis Park Metro Station Parking, Arihant Marg, Delhi-110033 |
Pre Bid Meeting Date |
27-Nov-2025 03:30 PM |
Bid Opening Place |
CPM4 Project Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2025 05:00 PM |
Bid Opening Date |
06-Dec-2025 01:00 PM |
| Document Download / Sale Start Date |
21-Nov-2025 05:00 PM |
Document Download / Sale End Date |
05-Dec-2025 01:00 PM |
| Clarification Start Date |
21-Nov-2025 05:00 PM |
Clarification End Date |
25-Nov-2025 03:30 PM |
| Bid Submission Start Date |
30-Nov-2025 09:00 AM |
Bid Submission End Date |
05-Dec-2025 01:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
VOLIIPARTIV.pdf
|
GCC SCC COC on SHE Part 4 |
6586.05 |
| 2 |
Tender Documents |
VOLIIPARTII.pdf
|
GCC SCC COC on SHE Part 2 |
5145.86 |
| 3 |
Tender Documents |
VOLIIPARTIII.pdf
|
GCC SCC COC on SHE Part 3 |
5645.72 |
| 4 |
Tender Documents |
VOLI.pdf
|
NIT ITT FOT |
1284.60 |
| 5 |
Tender Documents |
VOLIII.pdf
|
Employer Requirement |
868.66 |
| 6 |
Tender Documents |
VOLIIPART1.pdf
|
GCC SCC COC on SHE Part 1 |
21856.09 |
| 7 |
Tender Documents |
VOLV.pdf
|
Tender Drawing |
1252.33 |
| 8 |
Tender Documents |
VOLIV.pdf
|
Bill of Quantity |
394.25 |
| 9 |
BOQ |
BOQ_931907.xls
|
Bill of Quantity |
307.00 |
|
|
|
| |
| Name |
Project Manager/4B |
| Address |
Office of CPM/4, Adjacent to Majlis Park Metro Station Parking, Arihant Marg, Delhi-110033 |
|
| |
|
|
| |