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Thorough attention of Mayur Vihar Phase1, Anand Vihar, Welcome and Johri Enclave and other miscellaneous works at Line-7E Metro Stations.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹7.1 CrCloses: 7 Sept 2026

Timeline

Published11 Aug 2026
Pre-Bid Meeting18 Aug 2026
Submission Opens1 Sept 2026
Closes7 Sept 2026
Bid Opening8 Sept 2026

Tender Value

₹7.1 Cr

EMD Value

₹7.1 L

Closing Date

7 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

Thorough attention of Mayur Vihar Phase1, Anand Vihar, Welcome and Johri Enclave and other miscellaneous works at Line-7E Metro Stations.

Tender Information

Tender ID

2026_DMRC_286091_1

Reference Number

OCW-2278

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

730 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

₹7.1 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

11 Aug 2026

Published

11 Aug 2026

Bid Opening

8 Sept 2026

Download Starts

11 Aug 2026

Download Ends

7 Sept 2026

Submission Starts

1 Sept 2026

Clarification Period

11 Aug 2026 - 17 Aug 2026

Pre-Bid Meeting

18 Aug 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 (DSR Civil-2023 Items) + Schedule-B (NDSR Items)	6,92,28,867.58	Nos	-	-
2	Total of Schedule-C (Manpower Items)	18,66,102	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.38 MB

Work Item Documents

TenderDoc_1. NIT-2278.pdf

Tender Documents • 0.37 MB

TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 MB

TenderDoc_2. ITT-2278.pdf

Tender Documents • 0.76 MB

TenderDoc_3. FOT-2278.pdf

Tender Documents • 1.55 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC-2278.pdf

Tender Documents • 1.05 MB

TenderDoc_6 ER 2278.pdf

Tender Documents • 0.53 MB

TenderDoc_7 TS 2278.pdf

Tender Documents • 0.14 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_333887.xls

BOQ • 0.40 MB

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