| Organisation Chain |
Delhi Metro Rail Corporation Limited||CPM-6 - DMRC |
| Tender Reference Number |
Contract DC-07 B |
| Tender ID |
2026_DMRC_907454_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
FDR |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
|
|
|
|
|
| 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 notarized and corresponding board resolutions |
.pdf |
|
|
Docs/certificate(s) for financial data, banking reference if any |
.pdf |
|
|
Docs/Client certificate 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 |
.xls |
|
|
|
|
|
| |
|
|
| |
| 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 ₹
|
2,63,607 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DMRC LTD TENDER CELL A/C 000705045337 |
EMD Payable At |
NEW DELHI |
|
|
|
| |
|
|
| |
| Title |
Contract No DC07B Miscellaneous Civil Works under Contract DC-07 (Sangam Vihar Ramp to Sarita Vihar) |
| Work Description |
Contract No DC07B Miscellaneous Civil Works under Contract DC07 (Sangam Vihar Ramp to Sarita Vihar) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,63,60,677 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Office of CPM-6 Malviya Nagar |
Pincode |
110017 |
Pre Bid Meeting Place |
Online |
| Pre Bid Meeting Address |
through video conferencing |
Pre Bid Meeting Date |
18-May-2026 11:00 AM |
Bid Opening Place |
Office of CPM-6 Malviya Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2026 05:00 PM |
Bid Opening Date |
28-May-2026 03:00 PM |
| Document Download / Sale Start Date |
05-May-2026 05:00 PM |
Document Download / Sale End Date |
27-May-2026 03:00 PM |
| Clarification Start Date |
06-May-2026 09:00 AM |
Clarification End Date |
12-May-2026 03:00 PM |
| Bid Submission Start Date |
20-May-2026 09:00 AM |
Bid Submission End Date |
27-May-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Part2GCCSCC.rar
|
GCC SCC |
30116.44 |
| 2 |
Tender Documents |
Part1NITFOTITTOCSTS.rar
|
Tender Document NIT FOT ITT ER OCS TS |
4949.48 |
| 3 |
BOQ |
BOQ_953793.xls
|
BoQ |
492.00 |
| 4 |
Tender Documents |
Part3SHEManualjun2025.pdf
|
SHE manual |
19100.83 |
|
|
|
| |
| Name |
CPM/6 |
| Address |
Office of CPM-6 Malviya Nagar |
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