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Design, Supplying, Installation, Testing and Commissioning of 03 Nos Sewage Treatment Plants of 10KLD capacity each at GTB Nagar, Azadpur and Samaypur Badli Metro Stations and Operation and Maintenance of 06 Nos Sewage Treatment Plants of 10 KLD...

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹3.1 CrCloses: 18 Sept 2026

Timeline

Published27 Aug 2026
Pre-Bid Meeting3 Sept 2026
Submission Opens11 Sept 2026
Closes18 Sept 2026
Bid Opening21 Sept 2026

Tender Value

₹3.1 Cr

EMD Value

₹3.1 L

Closing Date

18 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

Design, Supplying, Installation, Testing and Commissioning of 03 Nos Sewage Treatment Plants of 10KLD capacity each at GTB Nagar, Azadpur and Samaypur Badli Metro Stations and Operation and Maintenance of 06 Nos Sewage Treatment Plants of 10 KLD...

Tender Information

Tender ID

2026_DMRC_287648_1

Reference Number

OCW-2288

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1460 days

Location

New 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 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

₹23,600

EMD Fee Amount

₹3.1 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

27 Aug 2026

Published

27 Aug 2026

Bid Opening

21 Sept 2026

Download Starts

27 Aug 2026

Download Ends

18 Sept 2026

Submission Starts

11 Sept 2026

Clarification Period

27 Aug 2026 - 2 Sept 2026

Pre-Bid Meeting

3 Sept 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total of Schedule-A + Schedule-B + Schedule-C	-	Nos	-	-
2	Total of Schedule-D (Manpower Items)	1,12,43,466.57	Nos	95,28,361.5	₹10,71,31,81,39,92,125.06

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.48 MB

Work Item Documents

TenderDoc_1 NIT 2288.pdf

Tender Documents • 0.46 MB

TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 MB

TenderDoc_2 ITT 2288.pdf

Tender Documents • 0.48 MB

TenderDoc_3 FOT 2288.pdf

Tender Documents • 1.44 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC 2288.pdf

Tender Documents • 0.79 MB

TenderDoc_6 ER 2288.pdf

Tender Documents • 0.89 MB

TenderDoc_7 TS 2288.pdf

Tender Documents • 1.02 MB

TenderDoc_8 COC on Environment Above_1_cr.pdf

Tender Documents • 5.95 MB

TenderDoc_9.SHE COC O and M Civil.pdf

Tender Documents • 0.56 MB

BOQ_335583.xls

BOQ • 0.41 MB

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