| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
PT-11 |
| Tender ID |
2026_DMRC_923274_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 |
Yes |
| 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 |
Copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS |
.pdf |
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Copy of receipt of Tender Security payment done through NEFT/RTGS/IMPS/DD/BG/BC |
.pdf |
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Power of attorney, MOA, AOA, MOU in case of JV |
.pdf |
|
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POA of authorised signatory duly notarised and corresponding board resolution |
.pdf |
|
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Statement and details of equipment and other facilities available |
.pdf |
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Details of Current work commitments, Plant and manufacturing capacity and Organisation set up |
.pdf |
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Evidence of access to lines of credit and availability of other financial resources. |
.pdf |
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Technical Proposal as per Volume 2 supply requirements. |
.pdf |
|
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Financial Annexures A, B, C, 13A and Bidding Form 11, Bidding Form 23 (If Applicable) |
.pdf |
|
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Bidding Form 1 to 28, Form of Bid and Appendix 1 |
.pdf |
|
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Other Technical Submissions |
.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 ₹
|
25,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Delhi Metro Rail Corporation Limited |
EMD Payable At |
New Delhi |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
Japanese yen |
NA |
|
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| |
| Title |
Manufacturing and Supply of 3105 MT Head Hardened Rails UIC 60/60 E-1(Class-A), 1080 Grade, IRS-T-12-2009, including Loading, unloading and Transportation upto Patna Store for Patna Metro Rail Project. |
| Work Description |
Manufacturing and Supply of 3105 MT Head Hardened Rails UIC 60/60 E-1(Class-A), 1080 Grade, IRS-T-12-2009, including Loading, unloading and Transportation upto Patna Store for Patna Metro Rail Project. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,62,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Track Work |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
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 |
01-Sep-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 |
21-Aug-2026 06:00 PM |
Bid Opening Date |
17-Sep-2026 03:00 PM |
| Document Download / Sale Start Date |
21-Aug-2026 06:00 PM |
Document Download / Sale End Date |
16-Sep-2026 03:00 PM |
| Clarification Start Date |
21-Aug-2026 06:00 PM |
Clarification End Date |
31-Aug-2026 05:00 PM |
| Bid Submission Start Date |
09-Sep-2026 09:00 AM |
Bid Submission End Date |
16-Sep-2026 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender_Documents.pdf
|
Tender Documents |
8080.28 |
| 2 |
BOQ |
BOQ_970218.xls
|
Price Bid |
368.00 |
|
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| |
| Name |
Senior General Manager/Contract |
| Address |
Delhi Metro Rail Corporation Ltd. 5th Floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi - 110 001 |
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