| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
E/EM/L-3Eand4/2025/04 |
| Tender ID |
2026_DMRC_892685_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
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Work experience, Audited Financial documents and other documents as per requirement |
.pdf |
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PAN No, GST, EPF and ESI Registration No., Power of Attorney, and other documents |
.pdf |
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Form of Tender with Appendix-1 to Appendix-16 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity (BOQ) |
.xls |
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| 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 |
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| EMD Amount in ₹
|
22,495 |
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 |
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| Title |
Annual Rate Contract for Attending the Faults of Split/window/ductable AC installed over L-3E and 4 including Yamuna Bank Depot and respective staff quarters |
| Work Description |
Annual Rate Contract for Attending the Faults of Split/window/ductable AC installed over L-3E and 4 including Yamuna Bank Depot and respective staff quarters |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
33,74,180 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1096 |
| Location |
works |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
16-Jan-2026 11:30 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
08-Jan-2026 02:00 PM |
Bid Opening Date |
04-Feb-2026 02:30 PM |
| Document Download / Sale Start Date |
08-Jan-2026 02:00 PM |
Document Download / Sale End Date |
03-Feb-2026 02:00 PM |
| Clarification Start Date |
08-Jan-2026 02:00 PM |
Clarification End Date |
15-Jan-2026 11:00 AM |
| Bid Submission Start Date |
21-Jan-2026 10:00 AM |
Bid Submission End Date |
03-Feb-2026 02:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_938293.xls
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Bill of Quantity (BOQ) |
366.00 |
| 2 |
Tender Documents |
TenderDocuments.rar
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Tender Documents |
19537.78 |
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| Name |
GM/EnM |
| Address |
Delhi Metro Rail Corporation Ltd, 7th Floor, A-wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi 110001 |
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