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Financial Eval

Works

Electrical Works

Non-Comprehensive Annual Maintenance contract of Simplex make Fire Alarm System installed at KGM, VV and CL underground metro stations, Punjabi Bagh elevated station for 1 year.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹11.8 LCloses: 1 Jun 202625 May 2026Closed

Timeline

Published11 May 2026
Closed1 Jun 2026
Technical Evaluation23 Jun 2026
Financial Evaluation23 Jun 2026
Award—

Bids

Item Rate

1 Bid23 Jun 2026

#	Company	Amount	Rank	Status
1	Johnson Controls India Private Limited 1₹11.8 LAccepted-Finance B2 TOWER 3RD FLOOR CEREBRUM IT PARK KALYANI NAGAR PUNE PUNE MAHARASHTRA 411014 \| PUNE \| MAHARASHTRA \| 411014	₹11.8 L	1	Accepted-Finance As per quoted rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	Johnson Controls India Private Limited L1
1.00	Total of Schedule-A	11,79,741.58	Nos	0 ₹11,79,741.58 Lowest

Corrigenda

Corrigendum

1 updatesLatest on 22 May 2026Submission Ends:25 May 20261 Jun 2026

Date changes

Download Ends25 May 20261 Jun 2026Submission Ends25 May 20261 Jun 2026Bid Opening26 May 20262 Jun 2026

Tender Value

₹11.8 L

EMD Value

₹23,595

Closing Date

1 Jun 2026, 2:00 pmClosed

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

Non-Comprehensive Annual Maintenance contract of Simplex make Fire Alarm System installed at KGM, VV and CL underground metro stations, Punjabi Bagh elevated station for 1 year.

Tender Information

Tender ID

2026_DMRC_277075_1

Reference Number

OEM-2210

Tender Type

Single

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned Copy of transaction of payment of tender fee and EMD (.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)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹23,595

Important Dates

Last Activity

23 Jun 2026

Published

11 May 2026

Bid Opening

2 Jun 2026

Download Starts

11 May 2026

Download Ends

1 Jun 2026

Submission Starts

20 May 2026

Clarification Period

11 May 2026 - 14 May 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	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_323601.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 0.42 MB

Work Item Documents

TenderDoc_1. NIT-2210.pdf

Tender Documents • 0.40 MB

TenderDoc_2. ITT-2210.pdf

Tender Documents • 0.90 MB

TenderDoc_3. FOT-2210.pdf

Tender Documents • 1.28 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC-2210.pdf

Tender Documents • 0.79 MB

TenderDoc_6. ER 2210.pdf

Tender Documents • 0.80 MB

TenderDoc_7 COC on SHE of Elect OandM.pdf

Tender Documents • 0.72 MB

TenderDoc_8 Tender_Electrical Note 26-0904 - List of Empanelled Makes of Major Electrical Items (as on 10.02.2026).pdf

Tender Documents • 1.72 MB

BOQ_323601.xls

BOQ • 0.26 MB

Corrigendum Documents

2210Addendum1.pdf

PDF • 0.42 MB

Ready to Participate?

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