| Organisation Chain |
Delhi Metro Rail Corporation Limited||CE/Tender (O and M) - DMRC |
| Tender Reference Number |
OEM-2072 |
| Tender ID |
2025_DMRC_882107_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
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 |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of transaction of payment of tender fee and EMD |
.pdf |
|
|
Work Experience, Audited financial documents and other documents as per requirements |
.pdf |
|
|
PAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents |
.pdf |
|
|
Form of Tender with all the appendices as per tender requirements |
.pdf |
|
|
Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
34,786 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC O and M EMD Payment Gateway Facility Account |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Comprehensive Annual Maintenance and Operation contract of centralised Screw Chiller (2x138TR) AC Plant and its equipment installed at DO Building and Training Academy at Shastri Park Train Depot for 05 years. |
| Work Description |
Comprehensive Annual Maintenance and Operation contract of centralised Screw Chiller (2x138TR) AC Plant and its equipment installed at DO Building and Training Academy at Shastri Park Train Depot for 05 years. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
86,96,000 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1825 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
02-Jan-2026 11:30 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Dec-2025 06:00 PM |
Bid Opening Date |
14-Jan-2026 02:30 PM |
| Document Download / Sale Start Date |
30-Dec-2025 06:00 PM |
Document Download / Sale End Date |
13-Jan-2026 02:00 PM |
| Clarification Start Date |
30-Dec-2025 06:00 PM |
Clarification End Date |
01-Jan-2026 05:00 PM |
| Bid Submission Start Date |
08-Jan-2026 09:00 AM |
Bid Submission End Date |
13-Jan-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDoc.rar
|
Tender Documents |
19970.30 |
| 2 |
BOQ |
BOQ_927129.xls
|
Price Bid |
314.00 |
|
|
|
| |
| Name |
CE Tender/O and M |
| Address |
DELHI METRO RAIL CORPORATION LTD.
5th FLOOR, C-WING, METRO BHAWAN,
FIRE BRIGADE LANE, BARAKHAMBA ROAD,
NEW DELHI 110001 |
|
| |
|
|
| |
