| Organisation Chain |
Delhi Metro Rail Corporation Limited||DMRC - JICA Tenders |
| Tender Reference Number |
PT-03R |
| Tender ID |
2026_DMRC_917470_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
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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| 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 with regard to payment of Cost of Bidding Documents, in accordance with IFB |
.pdf |
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Scanned copy of Bid Security, in accordance with ITB 19 |
.pdf |
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Letter of Technical Bid |
.pdf |
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Forms ACK and TB-DEV |
.pdf |
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Written confirmation authorizing the signatory of the Bid, in accordance with ITB 20.2 |
.pdf |
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Articles of Incorporation, documents of registration of legal entity, in accordance with BF EL-1,2 |
.pdf |
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In case of Bid submitted by JV, copy of JV agreement, or letter of intent, signed by all members |
.pdf |
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Documentary evidence in accordance with ITB 17 establishing Bidder eligibility and qualifications |
.pdf |
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Copies of financial statements for 05 years pursuant to Section III, EQC, Subfactor 2.3.1 |
.pdf |
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Documentary proof of completion for works to be considered pursuant to Section III, EQC, Clause 2.4 |
.pdf |
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Technical Proposal in accordance with ITB 16 |
.pdf |
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Documentary evidence in accordance with ITB 16 that Goods offered by Bidder confirm to Bid Document |
.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 Ltd Tender cell A/c 000705045337 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,10,000 |
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 |
Manufacturing and Supply of Track Fastening System for Line-02 Corridor (Patna Station to Malahi Pakri Ramp) for Patna Metro Rail Project. |
| Work Description |
Manufacturing and Supply of Track Fastening System for Line-02 Corridor (Patna Station to Malahi Pakri Ramp) for Patna Metro Rail Project. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
Track Fastening |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Patna |
Pincode |
800001 |
Pre Bid Meeting Place |
Through Video Conference |
| Pre Bid Meeting Address |
Through video conference |
Pre Bid Meeting Date |
24-Jul-2026 11:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
17-Jul-2026 12:00 PM |
Bid Opening Date |
18-Aug-2026 03:00 PM |
| Document Download / Sale Start Date |
17-Jul-2026 12:00 PM |
Document Download / Sale End Date |
17-Aug-2026 03:00 PM |
| Clarification Start Date |
17-Jul-2026 12:00 PM |
Clarification End Date |
23-Jul-2026 05:00 PM |
| Bid Submission Start Date |
10-Aug-2026 09:00 AM |
Bid Submission End Date |
17-Aug-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_964161.xls
|
Price Bid |
542.50 |
| 2 |
Tender Documents |
Tender_Documents.rar
|
Tender Documents |
28959.04 |
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| Name |
Senior General Manager/Contract |
| Address |
Delhi Metro Rail Corporation Limited 5th floor, A-Wing, Metro Bhawan Fire Brigade Lane, Barakhamba Road New Delhi - 110 001. |
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