| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
E/EM/L-8/2026/02 |
| Tender ID |
2026_DMRC_928422_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
GM DMRC |
Fee Payable At |
DMRC |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,424 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM DMRC |
EMD Payable At |
DMRC |
|
|
|
| |
|
|
| |
| Title |
Rate contract for Testing and Refilling of Fire Extingiusher for Line-7 and 8 |
| Work Description |
Rate Contract for Testing, Re-filling and Re-fixing of Accessories as per site requirement of Fire Extinguishers at stations of Line-7 and 8 including Depots and Staff Quarters for 3 Years |
| NDA/Pre Qualification |
Please refer Tencer Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,63,506 |
Product Category |
Electrical Works |
Sub category |
Fire Extinguisher |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
DMRC L-7 and 8 including Deport and Staff quarters |
Pincode |
110001 |
Pre Bid Meeting Place |
Online |
| Pre Bid Meeting Address |
Through Video Conferencing |
Pre Bid Meeting Date |
09-Oct-2026 09:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
01-Oct-2026 04:00 PM |
Bid Opening Date |
22-Oct-2026 02:30 PM |
| Document Download / Sale Start Date |
01-Oct-2026 04:05 PM |
Document Download / Sale End Date |
21-Oct-2026 02:00 PM |
| Clarification Start Date |
03-Oct-2026 09:30 AM |
Clarification End Date |
07-Oct-2026 05:00 PM |
| Bid Submission Start Date |
15-Oct-2026 09:00 AM |
Bid Submission End Date |
21-Oct-2026 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
FOT.pdf
|
FOT |
1576.57 |
| 2 |
Tender Documents |
ITT.pdf
|
ITT |
781.38 |
| 3 |
Tender Documents |
SCC.pdf
|
SCC |
739.58 |
| 4 |
Tender Documents |
GCC.pdf
|
GCC |
15997.13 |
| 5 |
Tender Documents |
ER.pdf
|
ER |
915.69 |
| 6 |
Tender Documents |
SHE.pdf
|
SHE |
1065.96 |
| 7 |
BOQ |
BOQ_975677.xls
|
Bill of Quantity |
374.00 |
|
|
|
| |
| Name |
GM EnM |
| Address |
GM EnM office Metro Bhawan |
|
| |
|
|
| |
