eTenders

Active

Works

Civil Works

Annual Maintenance Contract for Civil works of Line-3 (Noida city Centre to Yamuna Bank excluding) and Line-4 (Laxmi Nagar to Vaishali) section and Mayur Vihar Regional Office.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹9.5 CrCloses: 14 Jul 20263d left

Tender Value

₹9.5 Cr

EMD Value

₹3.2 L

Closing Date

14 Jul 2026, 2:00 pm3d 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

Annual Maintenance Contract for Civil works of Line-3 (Noida city Centre to Yamuna Bank excluding) and Line-4 (Laxmi Nagar to Vaishali) section and Mayur Vihar Regional Office.

Tender Information

Tender ID

2026_DMRC_280952_1

Reference Number

OCM-2235

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

1095 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

₹23,600

EMD Fee Amount

₹3.2 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

23 Jun 2026

Published

23 Jun 2026

Bid Opening

15 Jul 2026

Download Starts

23 Jun 2026

Download Ends

14 Jul 2026

Submission Starts

9 Jul 2026

Clarification Period

23 Jun 2026 - 29 Jun 2026

Pre-Bid Meeting

30 Jun 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	-	-

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 • 0.97 MB

Work Item Documents

TenderDoc_1. NIT-2235.pdf

Tender Documents • 0.95 MB

TenderDoc_10 Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 MB

TenderDoc_2. ITT-2235.pdf

Tender Documents • 1.01 MB

TenderDoc_3. FOT-2235.pdf

Tender Documents • 1.80 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC-2235.pdf

Tender Documents • 0.78 MB

TenderDoc_6 ER.pdf

Tender Documents • 1.05 MB

TenderDoc_7 TS-2235.pdf

Tender Documents • 0.33 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_327907.xls

BOQ • 0.29 MB

Ready to Participate?

Download all tender documents and submit your bid