Tender publication / document sale window
Tender documents available on the e-tendering portal from 14.07.2026 to 29.07.2026 (up to 14:00 hrs).
- Portal: https://etenders.gov.in/eprocure/app
- No corrigendum changed this window.
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Delhi Metro Rail Corporation Limited · New Delhi, Delhi2026_DMRC_282112_1
Written by TenderKart AI from the documents published when it was generated. Check the tender for later corrigenda before you bid.
14 Jul 2026
29 Jul 2026
₹82.0 L
₹54,644
All important dates as they stand after corrigenda: publication, pre-bid/clarification deadline, bid submission deadline, bid opening, and bid validity period.
Tender documents available on the e-tendering portal from 14.07.2026 to 29.07.2026 (up to 14:00 hrs).
Clarification queries due by 20.07.2026 (up to 17:00 Hrs) online on the e-tendering portal.
Virtual pre-bid meeting on 21.07.2026 at 11:30 Hrs via Cisco Webex / Microsoft Teams (or similar).
Last date of issuing amendment, if any: 22.07.2026.
Online tender submission starts 24.07.2026 (from 09:00 Hrs) and ends 29.07.2026 (up to 14:00 Hrs).
Technical Bid opens online on 30.07.2026 at 14:30 Hrs; Financial Bid opening date will be informed later to technically qualified bidders only.
Tender validity is 120 days from the latest date of submission of tenders (both days inclusive).
Work to commence within seven days from issue of LOA (or as instructed by the Engineer); completion period is 03 (Three) Years.
Tender value or estimated cost, EMD/bid security (amount, acceptable forms, validity), tender document fees, performance security, and key payment terms.
Approximate cost of work is ₹81.96 Lakhs (inclusive of all).
Cost of Tender Documents is ₹5,900/- (inclusive of 18% GST), non-refundable, payable only online via the portal.
Tender Security (EMD) is ₹54,644/-, payable only online through the portal from the bidder’s own account (or JV/Consortium account / one constituent member).
Performance Security is 10% of the annual value of Contract Price, to be furnished within 30 days of LOA; for this maintenance contract SCC also requires validity of 6 months beyond DLP.
Percentage BOQ on four schedules; contract price is all-inclusive except GST paid extra as applicable; advances not applicable; interim bills monthly/quarterly on measured quantities.
CAR/other insurance cover 100% of Original Contract Price; Third Party Insurance 10% of Original Contract Price (works up to Rs 50 Crore); PII Not Applicable.
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.
Open e-tender for proprietorship firms, partnership firms, companies, corporations, consortia or joint ventures meeting NIT Clause 1.2 criteria; JV/Consortium members are jointly and severally liable.
In last five years ending last day of month previous to tender submission month: one similar work ≥ ₹21.86 lakh, OR two each ≥ ₹13.66 lakh, OR three each ≥ ₹10.93 lakh (successfully/substantially completed).
Average annual turnover of last three audited financial years (2022-23, 2023-24, 2024-25) must be not less than ₹21.86 Lakhs.
Lead/substantial partner minimum 26% participation; each substantial partner needs one similar work ≥ ₹10.93 lakh in last 5 years; non-substantial partners minimum 20% and one Civil work ≥ ₹5.46 lakh in last 5 years.
Must not be banned by DMRC/other 100% Govt metro/MoHUA/MoC; no rescission/termination >10% NIT cost in last 3 years for non-performance; no ≥10% LD/penalty on civil works >10% NIT cost in last 3 years; no bankruptcy/insolvency in last 5 years; pending litigation disputes ≤50% of net worth.
Only Class-I local supplier (local content ≥90%) and Class-II local supplier (local content >20% but <90%) may participate; margin of purchase preference 20%.
Bidder from a country sharing a land border with India is eligible only in JV/Consortium and only if registered with the DPIIT Competent Authority (with political & security clearances), subject to stated exceptions.
What is being procured: the work, supplies or services, deliverables and quantities, locations, phases, completion or delivery timelines, applicable standards, and notable exclusions.
Contract OCM-2258: Operation and Maintenance of 1 no. WTP (100 KLD) and 1 no. STP (60 KLD) at Yamuna Bank Staff Quarter, NCT of Delhi/NCR, for 3 years.
Minimum deployment: 3 Operators (24×7 / three 8-hour shifts including reliever) and 1 Sweeper/Unskilled cleaner; Operators need Diploma Civil/ITI in relevant field with 3+ years; unskilled need Matric/10th with 3+ years.
Scope covers 3-year O&M manpower plus NDSR repair/replacement spares, chemicals, tank cleaning/expert visits/water testing, and provisional DSR civil & electrical works.
Work to DMRC standards, Safety Circulars, approved methodology, IS Codes, CPWD Specifications 2019 Vol-I & II (up-to-date correction slips), manufacturer specs, and DMRC approved vendor list.
DLP is 12 (Twelve) Months from the date of issue of the latest Taking-over / Completion Certificate for the whole of the works.
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.
Open e-tender: Technical Package and Financial Package uploaded online on https://etenders.gov.in/eprocure/app before the NIT deadline; no offline bid submission.
Authorised signatory must use Class-II or Class-III DSC per NIT to download/upload; revised ITT C2.2(s) requires Class-III DSC of the authorised signatory for tender submission.
Two online packages: Technical Package (all NIT/ITT/FOT annexures/appendices and technical docs except priced BOQ) and Financial Package (completed BOQ/Pricing Document including price of minor deviations in Appendix-3A).
Within 30 days of LOA and prior to signing Agreement: Performance Guarantee, Power of Attorney, and detailed executed JV/Consortium Agreement (with % participation and joint & several liability).
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.
Only one amendment issued: Addendum No.1 replaces the entire Instructions to Tenderers (ITT) with a revised ITT.
All NIT key dates/amounts stand unchanged; tendering procedure is governed by the revised ITT in Addendum No.1 together with unamended NIT, FOT, GCC, SCC, ER, TS, BOQ and SHE/Environment COCs.
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.
NIT allows Class-II or Class-III DSC for the authorised signatory, while revised ITT C2.2(s) requires Class-III DSC for online tender submission.
BOQ Summary grand total is ₹81,96,547.24 (matches NIT ₹81.96 Lakh), but BoQ1 ‘Total in Figures’ at base rates shows ₹40,30,952.13 because Schedule-A is tagged Excess(+) and Schedule-B+C+D Less(-), so the sheet appears to subtract rather than add the schedule totals.
NIT lists Environment COC for contracts up to ₹1.0 Crore (and the uploaded file is ‘Upto_Rs1cr’), but ER Clause 13 refers to Environment COC for contract value above Rs.1.00 crore.
NIT 1.3.7 says tender security amount is as per clause C17 of ITT, but in both original and revised ITT, C17 is Tender Validity and C18 is Tender Fee/EMD.
FOT Appendix-1 states LD at 0.192%/week with 10%/15% caps, while SCC Clause 8 says LD for delay is not applicable to maintenance contracts (KPIs/penalties per Employer’s Requirement instead).
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.
Please confirm whether L1 is based on sum of Schedule-A and Schedule-B+C+D after applying respective % (≈₹81.96 Lakh at 0%), or on the BoQ1 ‘Total in Figures’ formula that currently yields ≈₹40.31 Lakh at base rates.
If the authorised signatory holds only a valid Class-II DSC, will the portal/DMRC accept the bid given NIT 1.3.4, or is Class-III mandatory per ITT C2.2(s)?
Please confirm that delay LD under FOT Appendix-1/GCC 8.5 is not applicable (per SCC Clause 8 for maintenance contracts), and identify the full KPI/penalty schedule and ceiling beyond Annexure-1 non-deployment penalties and ER token penalty for rejected materials.
Confirm whether 10% Performance Security is calculated on one-year annualised Contract Price (total/3) or another definition of ‘annual value’, and whether a single PS for the maintenance contract path in SCC Clause 2 applies (vs two securities for works+maintenance).
Request site inspection data / as-is condition of 100 KLD WTP & 60 KLD STP (major equipment remaining life, known defects) and confirm whether BOQ provisional repair quantities are upper limits or estimated means, and who bears cost if actual failures exceed BOQ quantities during the 3-year O&M.
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.
Penalty of ₹0.50 lakh/operator/month and ₹0.25 lakh/unskilled/month for non-deployment can exceed or heavily erode the corresponding BOQ monthly manpower amounts.
EMD must be paid online from the bidder’s own account (or JV/member account); any other source is summarily rejected — no BG/DD option at bid stage.
After financial opening, L-1 work-experience credentials are verified with clients; concealment or non-verification within 2 months of LOA can be treated as fraudulent practice under DMRC Suspension/Banning Policy (August 2019).
Unless BOQ defines PVC (it points to BOQ/Preamble; otherwise fixed price), 3-year manpower and chemical costs are largely bidder’s inflation risk; advances are Not Applicable.
Contractor must keep STP/WTP running satisfactorily with own resources; non-conforming materials face rejection, token penalty up to ₹10,000 and removal at risk & cost as scrap with no payment.
10% of annual contract value PS within 30 days of LOA (SFMS BG/DD/FDR); agreement within 30 days of PS or 60 days of LOA; failure risks EMD forfeiture and LOA cancellation.
Single sub-contractor limited to 50% of original contract value without prior Engineer consent; land-border country entities face registration/JV restrictions and sub-contract bans.
The inviting authority and relevant contacts: office, person, designation, address, phone and email — and which address receives physical submissions, if any.
CE/Tender (O&M), Delhi Metro Rail Corporation Ltd., 5th Floor, C-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi – 110001.
Delhi Metro Rail Corporation Ltd., Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi - 110001.
For CPP e-procurement portal technical queries: Tel 0120-4001002, 0120-4001005, 0120-6277787; email [email protected] (technical) and [email protected] (policy).