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Replacement of rusted fire pipe line in basement and shaft area at Millennium City Centre Gurugram Station.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi | Gurugram, Haryana

Amount: ₹1.6 CrCloses: 16 Sept 20264d left

Timeline

Published31 Aug 2026
Pre-Bid Meeting8 Sept 2026
Submission Opens11 Sept 2026
Closes16 Sept 2026
Bid Opening17 Sept 2026

Tender Value

₹1.6 Cr

EMD Value

₹1.6 L

Closing Date

16 Sept 2026, 2:00 pm4d left

Tender Inviting Organisation

Name

CE Tender/O and M

Address

DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

Work Description

Replacement of rusted fire pipe line in basement and shaft area at Millennium City Centre Gurugram Station.

Tender Information

Tender ID

2026_DMRC_289171_1

Reference Number

OCW-2299

Tender Type

Open Tender

Product Category

Civil 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

31 Aug 2026

Published

31 Aug 2026

Bid Opening

17 Sept 2026

Download Starts

31 Aug 2026

Download Ends

16 Sept 2026

Submission Starts

11 Sept 2026

Clarification Period

31 Aug 2026 - 7 Sept 2026

Pre-Bid Meeting

8 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)	1,59,08,721.75	Nos	1,34,81,967.59	₹21,44,80,87,10,31,828.1
2	Total of Schedule D	-	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 • 1.10 MB

Work Item Documents

TenderDoc_1. NIT-2299.pdf

Tender Documents • 1.08 MB

TenderDoc_2. ITT-2299.pdf

Tender Documents • 1.01 MB

TenderDoc_3. FOT-2299.pdf

Tender Documents • 1.67 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC-2299.pdf

Tender Documents • 0.85 MB

TenderDoc_6. ER with specifications-2299.pdf

Tender Documents • 0.80 MB

TenderDoc_7.Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 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_337332.xls

BOQ • 0.32 MB

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