| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/IT - DMRC |
| Tender Reference Number |
ED/IT/O-2 |
| Tender ID |
2026_DMRC_905443_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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| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee and EMD payment done through NEFT/RTGS/IMPS. |
.pdf |
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POA of authorised signatory duly notarised and corresponding board resolution |
.pdf |
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Docs/certificate(s) for Financial data, banking ref.(if any) |
.pdf |
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All Appendices of FOT duly completed and all duly filled all Annexures of ITT. |
.pdf |
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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 |
| 2 |
Finance |
Price Bid in the form of BoQ_xxxx |
.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 |
|
|
| EMD Amount in ₹
|
1,04,992 |
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 |
Supply, Installation, Testing, Commissioning of Video Conferencing (VC) System with the Integration of existing Audio-video (AV) system. |
| Work Description |
Supply, Installation, Testing, Commissioning of Video Conferencing (VC) System with the Integration of existing Audio-video (AV) system. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,05,00,000 |
Product Category |
Information Technology |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
90 |
| Location |
Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Through Video Conference |
Pre Bid Meeting Date |
23-Apr-2026 11:00 AM |
Bid Opening Place |
O/o ED/IT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Apr-2026 04:00 PM |
Bid Opening Date |
07-May-2026 03:00 PM |
| Document Download / Sale Start Date |
15-Apr-2026 04:00 PM |
Document Download / Sale End Date |
06-May-2026 03:00 PM |
| Clarification Start Date |
15-Apr-2026 04:00 PM |
Clarification End Date |
22-Apr-2026 05:00 PM |
| Bid Submission Start Date |
29-Apr-2026 09:30 AM |
Bid Submission End Date |
06-May-2026 03:00 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 |
Tender_doc_NIT_ED_IT_O-2.pdf
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Tender Documents |
14821.96 |
| 2 |
BOQ |
BOQ_951708.xls
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Price Bid |
267.50 |
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| Name |
AGM/IT |
| Address |
Delhi Metro Rail Corporation Ltd.,
O/o ED/IT, O and M Regional Office,
Mayur Vihar, New Delhi -110001 |
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