| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/IT - DMRC |
| Tender Reference Number |
ED/IT/O-1 |
| Tender ID |
2026_DMRC_901323_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
No. of Covers |
1 |
| 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/Finance |
Scanned copy of receipt of Tender Fee and EMD payment done through NEFT/RTGS/IMPS. |
.pdf |
|
|
POA of authorised signatory duly notarised and corresponding board resolution |
.pdf |
|
|
Docs/certificate(s) for Financial data, banking ref.(if any) |
.pdf |
|
|
All Appendices of FOT duly completed and all duly filled all Annexures of ITT. |
.pdf |
|
|
MOA,AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium |
.pdf |
|
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All other miscellaneous documents of Technical Package required as per tender documents |
.pdf |
|
|
Price Bid in the form of BoQ_xxxx |
.xls |
|
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|
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|
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| |
| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
DMRC Ltd Tender cell A/c 000705045337 |
Fee Payable At |
DMRC |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
3,31,509 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC Ltd Tender cell A/c 000705045337 |
EMD Payable At |
New Delhi |
|
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| |
| Title |
IMPLEMENTATION OF NEW COMPANY CODE AND CUSTOM DEVELOPMENT IN SAP. |
| Work Description |
IMPLEMENTATION OF NEW COMPANY CODE AND CUSTOM DEVELOPMENT IN SAP. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,31,50,923 |
Product Category |
Info. Tech. Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Delhi |
Pincode |
110091 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Through Video Conference |
Pre Bid Meeting Date |
12-Mar-2026 03:00 PM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Mar-2026 05:00 PM |
Bid Opening Date |
30-Mar-2026 03:00 PM |
| Document Download / Sale Start Date |
05-Mar-2026 05:00 PM |
Document Download / Sale End Date |
27-Mar-2026 03:00 PM |
| Clarification Start Date |
05-Mar-2026 05:00 PM |
Clarification End Date |
11-Mar-2026 05:00 PM |
| Bid Submission Start Date |
20-Mar-2026 09:00 AM |
Bid Submission End Date |
27-Mar-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocumentf.pdf
|
Tender Documents |
12662.81 |
| 2 |
BOQ |
BOQ_947366.xls
|
Price Bid |
266.00 |
|
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|
| |
| Name |
ED/IT |
| Address |
Office of ED/IT, Mayur Vihar Ph-I Metro Station, New
Delhi-110 091 |
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