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Roof truss Painting work of Jasola Vihar Shaheen Bagh to Sukhdev Vihar, Kalkaji Mandir, Shankar Vihar and Sadar Bazar metro station of L-8 including painting work of viaduct railing, FOBs and steel bridge in L-8.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹1.9 CrCloses: 7 Sept 2026

Timeline

Published20 Aug 2026
Pre-Bid Meeting27 Aug 2026
Submission Opens1 Sept 2026
Closes7 Sept 2026
Bid Opening8 Sept 2026

Tender Value

₹1.9 Cr

EMD Value

₹1.9 L

Closing Date

7 Sept 2026, 2:00 pm

Tender Inviting Organisation

Name

CE Tender/O and M

Address

DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

Work Description

Roof truss Painting work of Jasola Vihar Shaheen Bagh to Sukhdev Vihar, Kalkaji Mandir, Shankar Vihar and Sadar Bazar metro station of L-8 including painting work of viaduct railing, FOBs and steel bridge in L-8.

Tender Information

Tender ID

2026_DMRC_287444_1

Reference Number

OCW-2290

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

545 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transaction of payment of tender fee and EMD (.pdf)

RequiredWork Experience documents (.pdf)

RequiredAudited financial statements (.pdf)

RequiredPAN No, GST, EPF and ESI Registration No. (.pdf)

RequiredPower of Attorney, Board resolution, MOA, AOA and other supporting documents (.pdf)

RequiredForm of Tender with all the appendices as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹1.9 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

20 Aug 2026

Published

20 Aug 2026

Bid Opening

8 Sept 2026

Download Starts

20 Aug 2026

Download Ends

7 Sept 2026

Submission Starts

1 Sept 2026

Clarification Period

20 Aug 2026 - 25 Aug 2026

Pre-Bid Meeting

27 Aug 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total of Schedule-A & Schedule-B	1,87,49,973.48	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.46 MB

Work Item Documents

TenderDoc_1 NIT 2290.pdf

Tender Documents • 0.44 MB

TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 MB

TenderDoc_2 ITT 2290.pdf

Tender Documents • 0.98 MB

TenderDoc_3 FOT 2290.pdf

Tender Documents • 2.30 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC 2290.pdf

Tender Documents • 0.96 MB

TenderDoc_6 ER 2290.pdf

Tender Documents • 1.19 MB

TenderDoc_7 TS 2290.pdf

Tender Documents • 0.87 MB

TenderDoc_8 COC on Environment Above_1_cr.pdf

Tender Documents • 5.95 MB

TenderDoc_9.SHE COC O and M Civil.pdf

Tender Documents • 0.56 MB

BOQ_335376.xls

BOQ • 0.38 MB

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