CPPP

AOC

Works

Electrical Works

Annual Maintenance Contract (Non-CAMC) for Maintenance, Repair and Services of 14 Nos. Cummins Make DG Set installed at Eleven Rapid Metro Stations, Depot-1 and Depot-2 for the period of three years.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹14.8 LCloses: 16 Jan 2026Closed

Bids

Item Rate

1 Bid6 Feb 2026

#	Company	Amount	Rank	Status
1	1₹14.8 LAccepted-AOC	₹14.8 L	1	Accepted-AOC As per quoted rate

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	PAL SVAM POWER SOLUTIONS PVT. LTD.LT L1
1.00	Total of Schedule-A + Schedule-B + Schedule-C	14,81,937.3	Nos	0 ₹14.8 L

Tender Value

₹14.8 L

EMD Value

₹9,880

Closing Date

16 Jan 2026, 2:00 pmClosed

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 (Non-CAMC) for Maintenance, Repair and Services of 14 Nos. Cummins Make DG Set installed at Eleven Rapid Metro Stations, Depot-1 and Depot-2 for the period of three years.

Tender Information

Tender ID

2025_DMRC_885359_1

Reference Number

OEM-2081

Tender Type

Single

Product Category

Electrical Works

Period of Work

1095 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical/Finance

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

RequiredPAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents (.pdf)

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

RequiredOther supporting documents (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹9,880

Important Dates

Last Activity

6 Feb 2026

Published

2 Jan 2026

Bid Opening

19 Jan 2026

Download Starts

2 Jan 2026

Download Ends

16 Jan 2026

Submission Starts

9 Jan 2026

Clarification Period

2 Jan 2026 - 6 Jan 2026

BOQ Preview

•

Amount

•

Total of Schedule-A + Schedule-B + Schedule-C

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_930596.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.85 MB

Work Item Documents

TenderDoc.rar

Tender Documents • 19.71 MB

BOQ_930596.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid