| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
DMRC/CMRL/PH-II/RS/POD/01/2026 |
| Tender ID |
2026_DMRC_906570_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Services |
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 |
|
|
|
| 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 payment done through NEFT/RTGS/IMPS |
.pdf |
|
|
Scanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BC/BG/DD/FDR |
.pdf |
|
|
Power of attorney, MOA, AOA, MOU in case of JV |
.pdf |
|
|
Form of Tender (FOT) and its Appendices |
.pdf |
|
|
All Annexures of ITT |
.pdf |
|
|
Docs/certificate(s) for Work Experience |
.pdf |
|
|
GST Registration Certificate |
.pdf |
|
|
Any other document as per the requirement of tender |
.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 O and M EMD Payment Gateway Facility Account |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
6,95,248 |
EMD Exemption Allowed |
Yes |
| 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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| |
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| |
| Title |
Integrated Cleaning and Operational Support Services for Poonamallee Depot and 36 trains (03 cars each) of CMRL PHASE-II. |
| Work Description |
Integrated Cleaning and Operational Support Services for Poonamallee Depot and 36 trains (03 cars each) of CMRL PHASE-II. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1825 |
| Location |
Chennai |
Pincode |
600001 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Bidders to provide the details of the person(s) (maximum up to two) participating in such virtual meeting at least one day before the meeting (latest by 1700 hrs. on 07.05.2026) to the registered official email of DMRC i.e. gmcontracts(at)dmrc.org. |
Pre Bid Meeting Date |
08-May-2026 11:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Apr-2026 12:00 PM |
Bid Opening Date |
29-May-2026 03:00 PM |
| Document Download / Sale Start Date |
27-Apr-2026 12:00 PM |
Document Download / Sale End Date |
28-May-2026 03:00 PM |
| Clarification Start Date |
27-Apr-2026 12:00 PM |
Clarification End Date |
07-May-2026 05:00 PM |
| Bid Submission Start Date |
21-May-2026 11:00 AM |
Bid Submission End Date |
28-May-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Vol-1.pdf
|
Volume 1 |
2639.55 |
| 2 |
Tender Documents |
Vol-2.pdf
|
Volume 2 |
30990.30 |
| 3 |
Tender Documents |
Vol-3.pdf
|
Volume 3 |
15742.07 |
| 4 |
BOQ |
BOQ_952891.xls
|
Price Bid |
451.00 |
|
|
|
| |
| Name |
Senior General Manager/Contract |
| Address |
Delhi Metro Rail Corporation Ltd, Metro Bhawan, 5th floor, A-Wing, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001. |
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