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Works

Miscellaneous Works

Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi.

Delhi Metro Rail Corporation Limited

North West Delhi, Delhi

Amount: ₹41.9 LCloses: 28 Jul 2026

Tender Value

₹41.9 L

EMD Value

₹83,830

Closing Date

28 Jul 2026, 3:30 pm

Tender Inviting Organisation

Name

PED/Co-ordination/Civil-1

Address

Office of PED/Co-ordination/Civil-1, DMRC at Inderlok, New Delhi-110035

Work Description

Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi.

Tender Information

Tender ID

2026_DMRC_916295_1

Reference Number

DMRC/CPM-1/AMC/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

712 days

Location

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 receipt of Tender Fee payment done through NEFT/RTGS/IMPS (.pdf)

RequiredScanned copy of receipt of EMD/Tender security payment done through NEFT/RTGS/IMPS (.pdf)

RequiredPower of Attorney, proprietorship undertaking and Board Resolution, MOA, AOA,MOU in case of JV,etc. (.pdf)

RequiredForm of Tender including all its Appendices and annexures of ITT, duly signed, stamped by auth sign. (.pdf)

RequiredPAN No, GST, EPF and ESI Registration certificates (.pdf)

RequiredDocs/certi. of work experience, Financial data, Audited balance sheets of last 3 FY as per req given (.pdf)

RequiredAny other document as per the requirement of tender documents (.pdf)

Finance

RequiredPriced Bid in the form of BOQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC Ltd Tender cell A/c 000705045337

EMD Fee Amount

₹83,830

Important Dates

Last Activity

7 Jul 2026

Published

7 Jul 2026

Bid Opening

29 Jul 2026

Download Starts

7 Jul 2026

Download Ends

28 Jul 2026

Submission Starts

21 Jul 2026

Clarification Period

7 Jul 2026 - 17 Jul 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	GST %
1	Schedule A DSR (Civil, Electrical & Hortculture work)	1	Nos	-	-	18%
2	Schedule B-1 NDSR ( Civil & Electrical works)	1	Nos	-	-	18%
3	Schedule B-2 NDSR ( Manpower)	1	Nos	-	-	18%
4	Schedule B-3 NDSR ( Procurement , Servicing & Maintenance of Electrical items)	1	Nos	-	-	18%

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 • 0.89 MB

Work Item Documents

Tender_Documents_Part-1_6.ER_AMC_Final.pdf

Tender Documents • 1.08 MB

Tender_Documents_Part-1_4. GCC Dec 2025.pdf

Tender Documents • 14.93 MB

Tender_Documents_Part-1_2.ITT_AMC_Final.pdf

Tender Documents • 1.29 MB

Tender_Documents_Part-1_3.FOT_AMC_Final.pdf

Tender Documents • 1.85 MB

Tender_Documents_Part-1_5.SCC_AMC_Final.pdf

Tender Documents • 0.71 MB

Tender_Documents_Part-2_8.COC SHE (May 2025).pdf

Tender Documents • 18.29 MB

Tender_Documents_Part-2_7.2Civil Supplier GM-Plg Note 26-3825.pdf

Tender Documents • 2.22 MB

Tender_Documents_Part-2_7.3Note 26-0904 - List of Empanelled Makes of Major Electrical Items (as on 10.02.2026).pdf

Tender Documents • 7.49 MB

Tender_Documents_Part-2_7.1List of Empanelled Manufacturers-Suppliers of Major Architecture Items (as on 17.04 (1).pdf

Tender Documents • 3.88 MB

BOQ_962951.xls

BOQ • 0.62 MB

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