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Annual Maintenance Contract for Civil Works of Line-3E (Noida City Centre excluding to Noida Electronic City including) and NESY Depot, including Stabling Line.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹4.8 CrCloses: 30 Jun 20263d left

Tender Value

₹4.8 Cr

EMD Value

₹1.6 L

Closing Date

30 Jun 2026, 2:00 pm3d left

Similar Past Results

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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

Annual Maintenance Contract for Civil Works of Line-3E (Noida City Centre excluding to Noida Electronic City including) and NESY Depot, including Stabling Line.

Tender Information

Tender ID

2026_DMRC_278623_1

Reference Number

OCM-2231

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

1095 days

Location

New Delhi

Source Website

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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

₹23,600

EMD Fee Amount

₹1.6 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

9 Jun 2026

Published

9 Jun 2026

Bid Opening

1 Jul 2026

Download Starts

9 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

24 Jun 2026

Clarification Period

9 Jun 2026 - 16 Jun 2026

Pre-Bid Meeting

17 Jun 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Schedule-A (DSR-2023 items)	4,76,77,000.01	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 2231.pdf

Tender Documents • 0.44 MB

TenderDoc_10.Architect and Civil Approved Vendor list 17.04.2026.pdf

Tender Documents • 6.34 MB

TenderDoc_2 ITT 2231.pdf

Tender Documents • 0.89 MB

TenderDoc_3 FOT 2231.pdf

Tender Documents • 1.56 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC 2231.pdf

Tender Documents • 1.78 MB

TenderDoc_6 ER 2231.pdf

Tender Documents • 1.06 MB

TenderDoc_7 TS 2231.pdf

Tender Documents • 0.67 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_325288.xls

BOQ • 0.30 MB

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