| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Corporate Communication - DMRC |
| Tender Reference Number |
MM-07/2026 |
| Tender ID |
2026_DMRC_911740_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 |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of receipt of Tender Fee and EMD payment done trough NEFT/RTGS/IMPS |
.pdf |
|
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Sales Tax /VAT, Service Tax (as Applicable), PAN and TIN Registration number |
.pdf |
|
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Work experience Certificate and Completion certificate |
.pdf |
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Power of Attorney, Undertaking of Not Blacklisting, ESI and EPF Registration certificates |
.pdf |
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Articles and Memorandum of Association or Proprietorship Deed or partnership Deed. |
.pdf |
|
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FOT and its appendices and all Annexures of ITT and any other document as per tender |
.pdf |
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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 ₹
|
5,900 |
| Fee Payable To |
DELHI METRO RAIL CORPORATION LIMITED |
Fee Payable At |
NEW DELHI |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,570 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DELHI METRO RAIL CORPORATION LIMITED |
EMD Payable At |
NEW DELHI |
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| Title |
Media monitoring services. |
| Work Description |
Media monitoring services. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,85,360 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
METRO BHAWAN |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
METRO BHAWAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2026 12:05 PM |
Bid Opening Date |
01-Jul-2026 03:00 PM |
| Document Download / Sale Start Date |
09-Jun-2026 12:05 PM |
Document Download / Sale End Date |
30-Jun-2026 03:00 PM |
| Clarification Start Date |
09-Jun-2026 12:05 PM |
Clarification End Date |
16-Jun-2026 05:00 PM |
| Bid Submission Start Date |
25-Jun-2026 09:00 AM |
Bid Submission End Date |
30-Jun-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Documents.rar
|
Tender Documents |
16204.53 |
| 2 |
BOQ |
BOQ_958209.xls
|
Price Bid |
445.00 |
|
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| |
| Name |
PED/CC |
| Address |
1ST FLOOR C-WING METRO BHAWAN FIRE BRIGADE LANE BARAKHAMBA ROAD NEW DELHI 110001 |
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