| Organisation Chain |
Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Tender Reference Number |
Tele/O and M/87 |
| Tender ID |
2026_DMRC_930719_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 receipt of Tender Fee payment done through NEFT/RTGS/IMPS |
.pdf |
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Scanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS. |
.pdf |
|
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Audited Balance Sheets and IT Return Certificates as per requirement of tender document. |
.pdf |
|
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Annexures 1 to 10 of RFP document. |
.pdf |
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All Appendices of RFP document. |
.pdf |
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Copy of GST registration. |
.pdf |
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POA, Board Resolution, Affidavit for Sole Proprietorship, JV/Consortium agreement (if applicable). |
.pdf |
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Memorandum of Association(MOA) and Article of Association(AOA). |
.pdf |
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Any other document required as per the tender. |
.pdf |
| 2 |
Finance |
Price Bid in the form of BoQ_xxxx. |
.xls |
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| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
Union Bank of India a/c 307801110050003 |
Fee Payable At |
New Delhi |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
48,600 |
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 |
Request for Proposal (RFP) Document for Licensing of Optical Fiber on multiple routes of DMRC Network |
| Work Description |
Request for Proposal (RFP) Document for Licensing of Optical Fiber on multiple routes of DMRC Network |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
3285 |
| Location |
New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
Through video conferencing |
| Pre Bid Meeting Address |
Through video conferencing |
Pre Bid Meeting Date |
28-Oct-2026 11:00 AM |
Bid Opening Place |
Metro Bhawan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
16-Oct-2026 06:00 PM |
Bid Opening Date |
17-Nov-2026 03:00 PM |
| Document Download / Sale Start Date |
16-Oct-2026 06:00 PM |
Document Download / Sale End Date |
16-Nov-2026 03:00 PM |
| Clarification Start Date |
16-Oct-2026 06:00 PM |
Clarification End Date |
27-Oct-2026 05:30 PM |
| Bid Submission Start Date |
09-Nov-2026 09:00 AM |
Bid Submission End Date |
16-Nov-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
RFP.pdf
|
RFP |
1910.67 |
| 2 |
BOQ |
BOQ_978027.xls
|
Price Bid |
251.00 |
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| Name |
Senior General Manager/Contract |
| Address |
5th Floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110001. |
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