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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical KH NO 142 2 2 MILAN VIHAR GALI NO 3 BURARI DELHI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical C 1001 NOIDA ONE SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical D 411 BLOCK D STREET NO 4 SWAROOP NAGAR D 411 STREET NO 4 SWAROOP NAGAR SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | Admitted-Fee/PreQual/Technical |
| 4 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 5 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
₹75.3 L
EMD Value
₹50,195
Closing Date
11 Aug 2026, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Operation and Maintenance of 01 No. STP and 01 No. ETP and 02 Nos. R.O. plants of Yamuna Bank Depot in Line-3 of DMRC.
2026_DMRC_280569_1
OCM-2249
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
Yes
₹50,195
Yes
Through video conferencing
12 Aug 2026
20 Jul 2026
12 Aug 2026
20 Jul 2026
11 Aug 2026
5 Aug 2026
20 Jul 2026 - 27 Jul 2026
28 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A+ Schedule-B+ Schedule-C+ Schedule-D | 75,29,262.84 | Nos | - | - |
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Tendernotice_1.pdf
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TenderDoc_1 NIT 2249.pdf
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TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf
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TenderDoc_2 ITT 2249.pdf
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TenderDoc_3 FOT 2249.pdf
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TenderDoc_4 GCC Dec2025.pdf
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TenderDoc_5 SCC 2249.pdf
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TenderDoc_5 SCC Annexure-I and II.pdf
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TenderDoc_6 ER 2249.pdf
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TenderDoc_7 TS 2249.pdf
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TenderDoc_8. COC on Environment Upto_Rs1cr.pdf
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