| Organisation Chain |
Chennai Metro Rail Limited||Rolling Stock Department - CMRL |
| Tender Reference Number |
CMRL / PHASE 1 / SYS / ARE05 / 2025 |
| Tender ID |
2025_CMRL_886623_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Works |
| 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 |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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|
| Offline |
| 1 |
R-T-G-S |
| 2 |
NEFT |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Letter of Technical Bid in accordance with BDS 11.2 |
.pdf |
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|
Bid Security/EMD in accordance with BDS 21 |
.pdf |
|
|
Signed forms, Power of Attorney (POA), confirmation authorising the signatory, MoU or JV agreement |
.rar |
|
|
Technical Proposal in accordance with ITB 16 and ITB 17 |
.rar |
|
|
All documents and certificate in line with Section III Evaluation and Qualification Criteria |
.rar |
|
|
List of Subcontractors (ITB 17.2 and 17.3) and any other documents |
.rar |
| 2 |
Finance |
BoQ |
.xls |
|
|
Letter of Price Bid in accordance with ITB 11.3 |
.pdf |
|
|
All the tables mentioned under Part 1 Section 4 Bidding Forms (PDF and XLS) |
.rar |
|
|
Any other document required in Bid |
.rar |
|
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| |
| Tender Fee in ₹
|
40,000 |
| Fee Payable To |
CMRL |
Fee Payable At |
CHENNAI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
24,00,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CMRL BANK ACCOUNT |
EMD Payable At |
CHENNAI |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
Japanese yen |
NA |
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| |
| Title |
DESIGN MANUFACTURE SUPPLY TESTING COMMISSIONING OF STANDARD GAUGE METRO ROLLING STOCK (ELECTRICAL MULTIPLE UNITS) AND DEPOT MACHINERY and PLANT AND TRAINING OF PERSONNEL |
| Work Description |
DESIGN MANUFACTURE SUPPLY TESTING COMMISSIONING OF STANDARD GAUGE METRO ROLLING STOCK (ELECTRICAL MULTIPLE UNITS) AND DEPOT MACHINERY and PLANT AND TRAINING OF PERSONNEL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Chennai |
Pincode |
600035 |
Pre Bid Meeting Place |
CHENNAI METRO RAIL LIMITED |
| Pre Bid Meeting Address |
CHENNAI METRO RAIL LIMITED, METROS, ANNA SALAI, NANDANAM, CHENNAI 600035 |
Pre Bid Meeting Date |
22-Dec-2025 11:00 AM |
Bid Opening Place |
CHENNAI METRO RAIL lIMITED, METROS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Nov-2025 06:00 PM |
Bid Opening Date |
19-Feb-2026 04:00 PM |
| Document Download / Sale Start Date |
21-Nov-2025 06:00 PM |
Document Download / Sale End Date |
19-Feb-2026 03:00 PM |
| Clarification Start Date |
21-Nov-2025 06:00 PM |
Clarification End Date |
05-Jan-2026 06:00 PM |
| Bid Submission Start Date |
09-Feb-2026 05:00 PM |
Bid Submission End Date |
19-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ARE05_Part1.pdf
|
ARE05_Part 1 |
7194.07 |
| 2 |
Tender Documents |
ARE05_Part2.pdf
|
ARE05_Part 2 |
7039.86 |
| 3 |
Tender Documents |
ARE05_Part3.pdf
|
ARE05_Part 3 |
2738.21 |
| 4 |
BOQ |
BOQ_931945.xls
|
BOQ |
355.50 |
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| |
| Name |
MANAGING DIRECTOR |
| Address |
CHENNAI METRO RAIL LIMITED, METROS, ANNA SALAI, NANDANAM, CHENNAI |
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