| Organisation Chain |
Delhi Metro Rail Corporation Limited||CPM-6 - DMRC |
| Tender Reference Number |
CPM-6/2026/DC-01R |
| Tender ID |
2026_DMRC_905313_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 |
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|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee and EMD payment done through NEFT/RTGS/IMPS/BG/FDR/DD/BC. |
.pdf |
|
|
All Appendices of FOT duly completed and All Annexures of ITT |
.pdf |
|
|
POA of authorised signatory duly notarised and corresponding board resolution |
.pdf |
|
|
Docs/certificate(s) for Financial data, banking ref.(if any) |
.pdf |
|
|
Docs/Client certificate(s) for Work Experience |
.pdf |
|
|
MOA,AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium |
.pdf |
|
|
All other documents of Technical Package required as per tender documents |
.pdf |
| 2 |
Finance |
Price Bid in the form of BoQ_xxxx |
.xls |
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| |
| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
DMRC Ltd Tender cell A/c 000705045337 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,51,213 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Delhi Metro Rail Corporation Limited |
EMD Payable At |
New Delhi |
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| Title |
Construction of CMV/ETU building as a part of Depot Augmentation in Sarita Vihar Depot of Delhi MRTS Phase-IV. |
| Work Description |
Construction of CMV/ETU building as a part of Depot Augmentation in Sarita Vihar Depot of Delhi MRTS Phase-IV. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,51,21,339 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Delhi |
Pincode |
110017 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Through Video Conference |
Pre Bid Meeting Date |
22-Apr-2026 11:00 AM |
Bid Opening Place |
O/o ED/Civil/P-IV and CPM-6 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Apr-2026 04:00 PM |
Bid Opening Date |
05-May-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Apr-2026 04:00 PM |
Document Download / Sale End Date |
04-May-2026 03:00 PM |
| Clarification Start Date |
13-Apr-2026 04:00 PM |
Clarification End Date |
20-Apr-2026 03:00 PM |
| Bid Submission Start Date |
27-Apr-2026 09:00 AM |
Bid Submission End Date |
04-May-2026 03:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Documents_Part-02.rar
|
Tender Documents Part 2 |
14816.58 |
| 2 |
BOQ |
BOQ_951571.xls
|
Price Bid |
558.00 |
| 3 |
Tender Documents |
Tender_Documents_Part-01.rar
|
Tender Documents Part 1 |
36516.12 |
|
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|
| |
| Name |
ED/Civil/P-IV and CPM-6 |
| Address |
Delhi Metro Rail Corporation,
Office of CPM-6,
Press Enclave Road, Near Malviya Nagar Metro Station, Delhi -110017. |
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