CPPP

Cancelled

Works

Electrical Works

SITC for replacement of 175kms 33kV copper cable with aluminum cables in theft prone areas of DMRC.

Delhi Metro Rail Corporation Limited

Delhi/NCR | New Delhi, Delhi

Amount: ₹32.6 CrCloses: 16 Mar 2026Closed

Timeline

Published16 Feb 2026
Closed16 Mar 2026
Cancelled10 Jul 2026

Bids

3 Bids10 Jul 2026

#	Company	Status
1	KVP Electricals Private Limited Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	S.T.ELECTRICALS PVT. LTD. Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	Shyam Indus Power Solutions Pvt. Ltd. Admitted-Fee/PreQual/Technical 701 702 7TH FLOOR TOWER A SIGNATURE TOWER SOUTH CITY 1 SEC 30 GURUGRAM HARYANA 122001 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122001	Admitted-Fee/PreQual/Technical

Corrigenda

Corrigendum

2 updatesLatest on 16 Mar 2026Submission Ends:16 Mar 202625 Mar 2026

Date changes

Download Ends16 Mar 202625 Mar 2026Submission Ends16 Mar 202625 Mar 2026Bid Opening17 Mar 202627 Mar 2026

Cancellation Details

Cancellation of Tender

Tender CancellationTender is cancelled as all bids are rejected in Technical EvaluationReason: All bids rejected in technical evaluationDocument: cancelled_1.pdf

Published 10 Jul 2026

Tender Value

₹32.6 Cr

EMD Value

₹32.6 L

Closing Date

16 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110 001

Work Description

SITC for replacement of 175kms 33kV copper cable with aluminum cables in theft prone areas of DMRC.

Tender Information

Tender ID

2026_DMRC_898712_1

Reference Number

EOM/2026-01

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Location

Delhi/NCR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS. (.pdf)

RequiredScanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/BC/DD/FDR (.pdf)

RequiredPOA of authorised signatory duly notarised and corresponding board resolution (.pdf)

RequiredDocs/certificate(s) for Financial data, banking ref.(if any) (.pdf)

RequiredForm of Tender(FOT) duly signed and stamped by authorised signatory and witness(es) (.pdf)

RequiredAll Appendices of FOT duly completed. (.pdf)

RequiredMOA,AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium (.pdf)

RequiredAll Annexures of ITT (.pdf)

RequiredScanned copy of GST registration (.pdf)

RequiredDocs/Client certificate(s) for Work Experience (.pdf)

RequiredAll other miscellaneous documents of Technical Package required as per tender documents (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility A/C

EMD Fee Amount

₹32.6 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

10 Jul 2026

Published

16 Feb 2026

Bid Opening

17 Mar 2026

Download Starts

16 Feb 2026

Download Ends

16 Mar 2026

Submission Starts

9 Mar 2026

Clarification Period

16 Feb 2026 - 26 Feb 2026

Pre-Bid Meeting

27 Feb 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 (Supply of 150kms Aluminium Cables & STJs)	25,89,87,715.66	Nos	21,94,81,114.97	₹56,84,29,12,59,65,90,130
2	Total of Schedule-B (Removal of existing Copper cables & Laying of Aluminium cables including cable clamp & jointing works)	6,69,40,890.89	Nos	5,67,29,568.55	₹3,79,75,27,85,85,42,325.5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.85 MB

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.84 MB

Work Item Documents

Tender_Documents.rar

Tender Documents • 24.08 MB

BOQ_944643.xls

BOQ • 0.42 MB

Corrigendum Documents

Add_2_EOM_2026_01.pdf

PDF • 2.12 MB

Add_1_EOM2026.pdf

PDF • 1.09 MB

Ready to Participate?

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Company

KVP Electricals Private Limited

Admitted-Fee/PreQual/Technical

S.T.ELECTRICALS PVT. LTD.

Admitted-Fee/PreQual/Technical

Shyam Indus Power Solutions Pvt. Ltd.

Admitted-Fee/PreQual/Technical

701 702 7TH FLOOR TOWER A SIGNATURE TOWER SOUTH CITY 1 SEC 30 GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Total of Schedule-A (Supply of 150kms Aluminium Cables & STJs)

25,89,87,715.66

Nos

21,94,81,114.97

₹56,84,29,12,59,65,90,130

Total of Schedule-B (Removal of existing Copper cables & Laying of Aluminium cables including cable clamp & jointing works)

6,69,40,890.89

Nos

5,67,29,568.55

₹3,79,75,27,85,85,42,325.5