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Supply, Installation, Testing, Commissioning of IG100 (Nitrogen) gas flooding system at various Metro stations of Line-2 and 6 of DMRC.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹1.6 CrCloses: 27 Aug 20263d left

Timeline

Published11 Aug 2026
Pre-Bid Meeting18 Aug 2026
Submission Opens21 Aug 2026
Closes27 Aug 2026
Bid Opening28 Aug 2026

Tender Value

₹1.6 Cr

EMD Value

₹1.6 L

Closing Date

27 Aug 2026, 2:00 pm3d left

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

Supply, Installation, Testing, Commissioning of IG100 (Nitrogen) gas flooding system at various Metro stations of Line-2 and 6 of DMRC.

Tender Information

Tender ID

2026_DMRC_287238_1

Reference Number

OEW-2093

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 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

₹1.6 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

11 Aug 2026

Published

11 Aug 2026

Bid Opening

28 Aug 2026

Download Starts

11 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

21 Aug 2026

Clarification Period

11 Aug 2026 - 17 Aug 2026

Pre-Bid Meeting

18 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	1,56,22,874.76	No	1,32,39,724.37	₹20,68,42,55,56,89,429.88

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 • 0.48 MB

Work Item Documents

TenderDoc_1 NIT 2093.pdf

Tender Documents • 0.47 MB

TenderDoc_2 ITT 2093.pdf

Tender Documents • 0.88 MB

TenderDoc_3 FOT 2093.pdf

Tender Documents • 1.38 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC 2093.pdf

Tender Documents • 0.98 MB

TenderDoc_6 ER 2093.pdf

Tender Documents • 0.71 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_335151.xls

BOQ • 0.29 MB

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