| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
EnM/RMGL/NOVEC/2026/01 |
| Tender ID |
2026_DMRC_922765_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 transactions of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
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Work Experience, audited financial documents 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 |
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Form of Tender with Appendix-1 to 16 as per tender requirement |
.pdf |
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other supporting documents |
.pdf |
| 2 |
Finance |
Bill of Quantity(BOQ) |
.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 ₹
|
13,596 |
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 |
New Delhi |
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| Title |
EnM/RMGL/NOVEC/2026/01 |
| Work Description |
Rate Contract for rectification of NOVEC (49 Nos) and CO2 (36 Nos) gas panel flooding
system for 03 years of all 11 stations and Depot 1 and 2 of Rapid Metro Rail Gurgaon line. |
| NDA/Pre Qualification |
Please refer Tender Documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,39,352 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
1095 |
| Location |
work |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
01-Sep-2026 11:30 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
19-Aug-2026 03:00 PM |
Bid Opening Date |
18-Sep-2026 02:30 PM |
| Document Download / Sale Start Date |
19-Aug-2026 03:00 PM |
Document Download / Sale End Date |
17-Sep-2026 02:00 PM |
| Clarification Start Date |
19-Aug-2026 03:00 PM |
Clarification End Date |
31-Aug-2026 05:00 PM |
| Bid Submission Start Date |
08-Sep-2026 10:00 AM |
Bid Submission End Date |
17-Sep-2026 02:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
ITT.pdf
|
ITT |
642.66 |
| 2 |
Tender Documents |
FOT.pdf
|
FOT |
566.36 |
| 3 |
Tender Documents |
SCC.pdf
|
SCC |
295.93 |
| 4 |
Tender Documents |
ER.pdf
|
ER |
381.46 |
| 5 |
Tender Documents |
COC.pdf
|
COC |
733.30 |
| 6 |
BOQ |
BOQ_969686.xls
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Bill of Quantity |
299.00 |
| 7 |
Tender Documents |
GCC_.pdf
|
GCC |
15997.13 |
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| Name |
GM/EnM |
| Address |
7th floor, A-wing, Metro Bhawan, Barakhamba Road, New Delhi |
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