| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
E/EM/L-01/02/2026 |
| Tender ID |
2026_DMRC_915202_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 transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
|
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Work experience, audited financial document and other documents as per requirement |
.pdf |
|
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PAN no, GST, EPF and ESI registration no, power of attorney and other documents |
.pdf |
|
|
Form of tender with Appendix 1 to Appendix 16 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Other supporting documents |
.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 ₹
|
35,495 |
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 |
Nil |
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| Title |
E/EM/L-01/02/2026 |
| Work Description |
Provision of Access control system in BCC SHPK |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,74,751 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
120 |
| Location |
work |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
07-Jul-2026 11:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jul-2026 09:00 AM |
Bid Opening Date |
17-Jul-2026 02:30 PM |
| Document Download / Sale Start Date |
03-Jul-2026 09:00 AM |
Document Download / Sale End Date |
16-Jul-2026 02:00 PM |
| Clarification Start Date |
03-Jul-2026 09:00 AM |
Clarification End Date |
06-Jul-2026 05:00 PM |
| Bid Submission Start Date |
10-Jul-2026 09:00 AM |
Bid Submission End Date |
16-Jul-2026 02:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocumentsrar.rar
|
Tender documents |
10162.69 |
| 2 |
BOQ |
BOQ_961810.xls
|
bill of quantity |
332.00 |
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| |
| Name |
GM/EnM |
| Address |
7th floor, A wing, metro bhawan, Barakhamba road, new delhi |
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