| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Rolling Stock/(O and M) - DMRC |
| Tender Reference Number |
DMRC/RS/APL/W4/2025/01 |
| Tender ID |
2025_DMRC_888814_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of transaction of payment of tender fee through NEFT/RTGS/IMPS |
.pdf |
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Work Experience, Audited financial documents and other documents as per requirements |
.pdf |
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PAN NO.,GST, EPF and ESI registration number, Power of Attorney and other documents |
.pdf |
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Form of Tender with all the Appendices as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
DMRC Ltd. O and M Expenditure Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
51,258 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC Ltd. O and M Expenditure Account |
EMD Payable At |
New Delhi |
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| Title |
Paint work of Rain Gutters of CAF stock Trains at Dwarka Depot |
| Work Description |
Paint work of Rain Gutters of CAF stock Trains at Dwarka Depot |
| NDA/Pre Qualification |
Refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,62,889 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Dwarka Metro Train Depot |
Pincode |
110075 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
16-Dec-2025 11:30 AM |
Bid Opening Place |
Dwarka Metro Train Depot |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
09-Dec-2025 02:30 PM |
Bid Opening Date |
29-Dec-2025 02:30 PM |
| Document Download / Sale Start Date |
09-Dec-2025 02:30 PM |
Document Download / Sale End Date |
26-Dec-2025 02:00 PM |
| Clarification Start Date |
09-Dec-2025 02:30 PM |
Clarification End Date |
15-Dec-2025 05:00 PM |
| Bid Submission Start Date |
18-Dec-2025 09:00 AM |
Bid Submission End Date |
26-Dec-2025 02:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument.rar
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Tender Documents |
22209.48 |
| 2 |
BOQ |
BOQ_934205.xls
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Tender Document-Financial |
314.50 |
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| Name |
ED/RS/OnM |
| Address |
ED/RS/OnM
Delhi Metro Rail Corporation Ltd.,
6th Floor, A-Wing, Metro Bhawan,
Fire Brigade Lane, Barakhamba Road,
New Delhi -110001 |
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