Publication and availability
Bid published on 08.09.2026; tender documents downloadable from 08.09.2026 at 15:00 hrs.
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ARCHITECTURAL FINISHING INCLUDING DESIGN FABRICATION SUPPLY ERECTION AND ROOF SHEETING OF PEB STRUCTURES AND DESIGN AND CONSTRUCTION OF EXTERNAL FACADE WATER SUPPLY SANITARY INSTALLATION DRAINAGE SITE DEVELOPMENT WORKS AT FIVE 05 ELEVATED STATIONS
Mumbai Metropolitan Region Development Authority · Kalyan, Maharashtra2026_MMRDA_1336754_1
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
8 Sept 2026
5 Oct 2026
₹134.1 Cr
₹6.7 L
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
Bid published on 08.09.2026; tender documents downloadable from 08.09.2026 at 15:00 hrs.
Pre-bid meeting: 18.09.2026 at 15:00 hrs at the Metro PIU conference hall; last date for seeking clarifications: 21.09.2026 at 17:00 hrs.
Online bid submission closes on 05.10.2026 at 15:00 hrs.
Packet A/B technical opening is scheduled for 06.10.2026 at 15:00 hrs, if possible; financial opening will be notified to technically qualified tenderers.
180 calendar days after the submission deadline (through 03.04.2027 when counted from 05.10.2026); the Employer may request a written extension without price modification.
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
Rs. 134,10,59,610.28/- inclusive of all taxes except GST.
Rs. 5,900/- inclusive of GST, non-refundable, payable online by debit card, credit card or net-banking during bid preparation.
Total EMD is Rs. 67,05,298/-. The TDS directs Rs. 6,70,530/- through the portal gateway and the balance Rs. 60,34,768/- by BG; security validity is 180 days from the latest/last bid submission date.
10% of Accepted Contract Amount inclusive of GST. Submit in the name of the JV/consortium where applicable; permitted forms are BG, IRDAI insurance surety bond, account-payee DD, FDR or acceptable online payment.
Nil for 0%-1% below; 1% of contract value for >1%-10% below; for >10% below, (% below-10%)+1%; for >15% below, 2×(% below-15%)+5%+1%. Original instrument is due within 8 working days after Packet C opening; non-submission makes L1 non-responsive.
Mobilization advance is 10% of the Design-Build portion against a 110% BG, bearing SBI MCLR+3% p.a. or 12% simple interest p.a., whichever is higher, from disbursement. No minimum IPC and no retention money.
No payment is certified until performance security and insurance evidence are approved. The Engineer has 28 days after a supported statement to issue an IPC; delayed amounts earn 8% simple interest per year.
Every pass/fail eligibility and qualification requirement: experience and past performance, turnover/net worth, registrations and certifications, consortium/JV rules, and debarment or blacklisting conditions.
Tenderer must be a private, public or government-owned legal entity (or JV); sole proprietors are ineligible. The EQC states nationality as Republic of India, while a non-Indian firm may bid only with an Indian firm/wholly-owned Indian subsidiary having at least 26% participation and must obtain Government of India security clearance.
No conflict with the project designers/advisers; no common-control duplicate bids; no blacklisting/debarment by government, MMRDA or listed funding agencies; no active bid-securing declaration/EMD forfeiture; no consistent adverse litigation history; no suppression or misrepresentation.
Maximum 2 members. Lead member participation must be at least 26%; members below 26% are non-substantial and their finances/experience are ignored. No post-submission change in constitution or participation. Members are jointly and severally liable, and one bidder/member cannot participate in multiple bids.
Average annual turnover over the last five financial years must be at least INR 67.05 Crores. Profit after tax must be positive in 3 of the last 5 consecutive years and must not be negative in the last 2 consecutive years; for a JV, only lead-member profitability is evaluated.
Financial resources/working capital: INR 11.18 Crores. Net worth in the last audited year: at least INR 10.73 Crores. Available Bid Capacity must exceed INR 134.11 Crore using ABC=2×A×N−B; JV requirements are apportioned by participation and the lead must meet the bid-capacity requirement.
Within 7 years before bid submission: 1 similar work ≥INR 107.28 Crores, or 2 ≥INR 67.05 Crores each, or 3 ≥INR 53.64 Crores each. Similar work means PEB works and/or internal/external architectural finishing and plumbing/interior fit-outs for specified metro/rail/airport/government high-rise facilities; lead JV member must meet the requirement.
Submit company/director details, PF registration, PAN, vendor registration, labour-commissioner registration, GST/other tax registration if applicable, a solvency certificate issued no earlier than six months before bid submission, audited financial statements for five years and statutory-auditor certification of financial forms.
Technical bid must include the specified key-staff CVs and minimum construction/equipment fleet. The list includes Project Manager, PEB and architectural-finishing deputies, interface manager, architect, QA/QC chief, design/structural engineer, safety manager and survey in-charge; minimum equipment/maximum ages in TSV 4 are mandatory.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Part-design-and-build architectural finishing and PEB package for Kalyan, APMC Kalyan, Ganesh Nagar, Pisavali Gaon and Golavli stations of Mumbai Metro Line 12.
Internal and external architectural finishes, interior fit-outs, façade, water supply, sanitary installations, drainage and site-development works; includes drawings/shop drawings, mock-ups, material approvals, testing and commissioning.
Detailed design and shop drawings; fabrication, painting, packing, insurance, transport, storage, mock-up assembly, erection and handover; roof sheeting/drainage, lifeline access and walkways. Components include PEB members, purlins, metal/side/translucent sheets, ventilators, flashings, gutters/downpipes, fall-arrest system, solar/OHE/S&T supports and column-base grouting.
The contractor must execute all work necessary for a complete functioning facility even if not expressly itemized, including surveys, soil investigation, detailed design, temporary works, statutory approvals, traffic management, utilities, interfaces, testing and defect rectification.
Complete within 730 days inclusive of monsoon, followed by a 730-day DNP. Work is phased through contract milestones, culminating in complete works at day 730; milestones carry weekly damages.
Permanent works must meet the tender technical specifications and proven current engineering practice. Contractor bears construction power/water; contractor obtains permanent water/sewer connections, but municipal connection charges are borne by the Employer.
The complete checklist of documents to submit — mandatory vs conditional, with any prescribed formats, proformas or annexures — plus how to submit: portal and mode, envelope/cover structure, digital signature requirements, signing and attestation rules, and physical originals with their deadline.
Submit online at https://mahatenders.gov.in/nicgep/app in Packet A (qualification/security), Packet B (technical) and Packet C (financial). Every listed portal folder must be uploaded; do not rename the price-schedule file.
Every uploaded document, every page and every drawing must be digitally signed by the person authorized under the Power of Attorney.
Original EMD BG must reach Director (Projects), Metro PIU, 7th Floor, New Administrative Building, BKC, Bandra (E), Mumbai 400051 by 10:30 hrs on online tender-opening day. Do not submit a hard copy of Packet C. Additional performance security original is due within 8 working days after Packet C opening if applicable.
Use prescribed forms without amendment, organize TSV 2 in checklist order, attach supporting client evidence within each section, and have financial forms certified by the statutory auditor. Pricing forms must be filled, printed, signed and every page initialled by the PoA holder.
Every corrigendum/addendum in order — what changed (original vs amended value), its impact, and the action for the bidder — ending with the values that finally apply.
The AI found nothing to report for this question.
Genuine conflicts within and across the documents (original vs corrigenda, clause vs annexure, tender document vs BOQ): both sides with citations, and which value prevails.
TDS first mandates Rs.6,70,530 portal payment plus Rs.60,34,768 BG, then says tender security may optionally be BG, surety bond, DD, FDR or online payment. Because the split is stated specifically with exact amounts, comply with the split unless MMRDA confirms alternatives in writing.
TDS allows an IRDAI insurance surety bond for EMD and says its format is in Volume VII, but Volume VII prints only an insurance surety bond ‘towards Performance Security’. No EMD surety format is supplied; use the EMD BG format or seek an approved EMD surety form before bidding.
TSV 2 and its checklist require Tenderer’s Party Information Form 1.2, and ITT 19.6 references it for JV names, but the printed Form 1.2 page says ‘Deleted’. The requirement cannot be completed as drafted; request a replacement form or written waiver.
TDS ITT 24 says performance security within 30 days of LoA, while TDS ITT 42.4 requires all contract documents and proof of performance security within 28 days. The 28-day award condition is stricter and should be treated as the practical deadline pending clarification.
TSV 1 calls for a ‘Letter of Price Bid’, while the printed bid form is titled ‘Letter of Tender’. Treat the printed Letter of Tender as the intended form but ask the portal authority to confirm naming/upload mapping.
Only critical, tender-specific pre-bid queries that could materially change bid/no-bid, pricing, eligibility or contractual risk. Skip generic or obvious questions the documents already answer clearly.
Must every bidder pay Rs.6,70,530 through the gateway and provide a BG for exactly Rs.60,34,768, or may the balance/entire EMD use DD, FDR, online payment or IRDAI surety? If surety is permitted, issue the EMD-specific form and confirm original-delivery/SFMS rules.
Confirm whether Tenderer’s Party Information Form 1.2 is required, especially for JV members, and issue its form because the checklist and ITT require it while the printed page deletes it.
Confirm whether performance security and its proof are due within 28 or 30 days after LoA, and state which deadline governs annulment/EMD drawdown.
Issue station-wise access dates/areas and confirm whether every Appendix 2B milestone runs from commencement or the later actual access date, because site access is progressive and milestone LD is 0.01% of Original Contract Value per week for each milestone.
Clarify whether PI insurance is 10% of replacement cost or 10% of Accepted Contract Amount, the required per-occurrence/aggregate limits, and whether the design consultant’s separate collateral-warranty PI amount will be stated before bid.
Commercial, legal and execution risks a bidder should weigh: liquidated damages and penalties, unusual or one-sided clauses, tight timelines, and payment or security risks.
Final delay damages are 0.01% of Accepted Contract Amount per week, capped at 10%. Each intermediate milestone also carries 0.01% of Original Contract Value per week; milestone deductions are repaid only if the final completion milestone is achieved.
Performance-based part-design-and-build obligation covers every item necessary for a functioning facility even if absent from BOQ, including soil investigation, temporary works, approvals and interfaces. Pricing omission risk sits heavily with the contractor.
The site is handed over progressively while day-based station milestones and access handoffs to systems contractors apply. Confirm access assumptions and protect programme entitlement for delayed/partial access.
10% performance security is calculated inclusive of GST; aggressive below-estimate bids trigger additional security up to steep formula-based percentages. No IPC is paid until security and insurance are approved, and mobilization advance bears the higher of SBI MCLR+3% or 12% p.a.
Required policies must be placed through Directorate of Insurance, Maharashtra State, or approved 60:40 co-insurance; non-compliant insurance is rejected and equivalent premium may be recovered from bills. The employer must approve the insurance proposal.
Total contractor liability is 125% of the Design-Build portion until Taking Over/Commissioning, then 50% until completion. DNP is 730 days and extends for unfinished remedial work, with the PBG extended accordingly.
Minimum equipment quantities/ages are mandatory, and missing approved key staff can lead to monthly deductions at market rates determined finally by the Engineer.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
Director (Projects), Mumbai Metropolitan Region Development Authority, Metro PIU, 7th Floor, New Administrative Building, Bandra-Kurla Complex, Bandra (E), Mumbai 400051, India. Phone: 022-65964163; email: [email protected].
Mr. Praful Jamadar, Chief Engineer, Metro-PIU, MMRDA; phone 022-65964163; email [email protected].
Chief Engineer / Executive Engineer, MMRDA, New MMRDA Building, 7th Floor, BKC, Bandra (E), Mumbai 400051; email [email protected].
Original EMD BG goes to the Office of Director (Projects), Metro PIU, 7th Floor, New Administrative Building, BKC, Bandra (E), Mumbai 400051.
NIC/MahaTender support: [email protected]; 0120-4001005/002 and 0120-4493395. NIT additionally lists 0120-6277787 and 022-65967445.