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Comprehensive annual maintenance contract for operation and maintenance of Reverse Osmosis (RO) plants, Sewerage Treatment plant (STP) at Najafgarh staff quarters and Reverse Osmosis (RO) plants, Effluent Treatment plant at Najafgarh Depot.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹3.0 CrCloses: 21 Jul 2026

Tender Value

₹3.0 Cr

EMD Value

₹1.0 L

Closing Date

21 Jul 2026, 2:00 pm

Tender Inviting Organisation

Name

CE Tender/O and M

Address

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

Work Description

Comprehensive annual maintenance contract for operation and maintenance of Reverse Osmosis (RO) plants, Sewerage Treatment plant (STP) at Najafgarh staff quarters and Reverse Osmosis (RO) plants, Effluent Treatment plant at Najafgarh Depot.

Tender Information

Tender ID

2026_DMRC_279954_1

Reference Number

OCM-2245

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

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

30 Jun 2026

Published

30 Jun 2026

Bid Opening

22 Jul 2026

Download Starts

30 Jun 2026

Download Ends

21 Jul 2026

Submission Starts

15 Jul 2026

Clarification Period

30 Jun 2026 - 6 Jul 2026

Pre-Bid Meeting

7 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total of Schedule-A (Manpower)	1,16,59,995.36	Nos	-	-
2	Total of Schedule-B	1,80,16,776.17	Nos	-	-
3	Total of Schedule-C	5,74,070	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.49 MB

Work Item Documents

TenderDoc_1. NIT 2245.pdf

Tender Documents • 0.48 MB

TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 MB

TenderDoc_2. ITT-2245.pdf

Tender Documents • 1.15 MB

TenderDoc_3. FOT 2245.pdf

Tender Documents • 2.32 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC 2245.pdf

Tender Documents • 0.99 MB

TenderDoc_6. ER 2245.pdf

Tender Documents • 0.70 MB

TenderDoc_7. TS 2245.pdf

Tender Documents • 1.08 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_326716.xls

BOQ • 0.32 MB

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