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Annual Running Contract for maintenance of different types of Fans, Motors and their associated accessories over L-1 and L-6 Metro stations of DMRC network including respective depots and staff quarters.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹86.2 LCloses: 8 Sept 2026

Timeline

Published24 Aug 2026
Pre-Bid Meeting28 Aug 2026
Submission Opens3 Sept 2026
Closes8 Sept 2026
Bid Opening9 Sept 2026

Tender Value

₹86.2 L

EMD Value

₹57,468

Closing Date

8 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

Annual Running Contract for maintenance of different types of Fans, Motors and their associated accessories over L-1 and L-6 Metro stations of DMRC network including respective depots and staff quarters.

Tender Information

Tender ID

2026_DMRC_286963_1

Reference Number

OEM-2287

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

1095 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

₹57,468

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

24 Aug 2026

Published

24 Aug 2026

Bid Opening

9 Sept 2026

Download Starts

24 Aug 2026

Download Ends

8 Sept 2026

Submission Starts

3 Sept 2026

Clarification Period

24 Aug 2026 - 27 Aug 2026

Pre-Bid Meeting

28 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	86,20,227.12	Nos	-	-

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 • 0.50 MB

Work Item Documents

TenderDoc_1. NIT-2287.pdf

Tender Documents • 0.48 MB

TenderDoc_2. ITT-2287.pdf

Tender Documents • 1.14 MB

TenderDoc_3. FOT-2287.pdf

Tender Documents • 1.61 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC-2287.pdf

Tender Documents • 1.14 MB

TenderDoc_6. Employers Requirements.pdf

Tender Documents • 0.63 MB

TenderDoc_7 COC on SHE of Elect OandM.pdf

Tender Documents • 0.72 MB

TenderDoc_8. List of Empanelled Major Electrical Items (as on 31.07.2026).pdf

Tender Documents • 1.27 MB

BOQ_334829.xls

BOQ • 0.40 MB

Ready to Participate?

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