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Works

Electrical Works

EnM/RMGL/NOVEC/2026/01

Delhi Metro Rail Corporation Limited

work | New Delhi, Delhi | Gurugram, Haryana

Amount: ₹20.4 LCloses: 17 Sept 2026

Timeline

Published19 Aug 2026
Pre-Bid Meeting1 Sept 2026
Submission Opens8 Sept 2026
Closes17 Sept 2026
Bid Opening18 Sept 2026

Tender Value

₹20.4 L

EMD Value

₹13,596

Closing Date

17 Sept 2026, 2:00 pm

Tender Inviting Organisation

Name

GM/EnM

Address

7th floor, A-wing, Metro Bhawan, Barakhamba Road, New Delhi

Work Description

Rate Contract for rectification of NOVEC (49 Nos) and CO2 (36 Nos) gas panel flooding system for 03 years of all 11 stations and Depot 1 and 2 of Rapid Metro Rail Gurgaon line.

Tender Information

Tender ID

2026_DMRC_922765_1

Reference Number

EnM/RMGL/NOVEC/2026/01

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

1095 days

Location

work

Source Website

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Eligibility / Pre-Qualification

Please refer Tender Documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transactions of payment of tender fee and EMD through NEFT/RTGS/IMPS (.pdf)

RequiredWork Experience, audited financial documents and other documents as per requirement (.pdf)

RequiredPAN No, GST, EPF and ESI registration no, Power of Attorney and other documents (.pdf)

RequiredForm of Tender with Appendix-1 to 16 as per tender requirement (.pdf)

Requiredother supporting documents (.pdf)

Finance

RequiredBill of Quantity(BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC O and M EMD payment Gateway Facility Account

EMD Fee Amount

₹13,596

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

19 Aug 2026

Published

19 Aug 2026

Bid Opening

18 Sept 2026

Download Starts

19 Aug 2026

Download Ends

17 Sept 2026

Submission Starts

8 Sept 2026

Clarification Period

19 Aug 2026 - 31 Aug 2026

Pre-Bid Meeting

1 Sept 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	20,39,351.54	Nos	17,28,264.02	₹35,24,53,78,90,713.59

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.46 MB

Work Item Documents

ITT.pdf

Tender Documents • 0.63 MB

FOT.pdf

Tender Documents • 0.55 MB

SCC.pdf

Tender Documents • 0.29 MB

ER.pdf

Tender Documents • 0.37 MB

COC.pdf

Tender Documents • 0.72 MB

BOQ_969686.xls

BOQ • 0.29 MB

GCC_.pdf

Tender Documents • 15.62 MB

Ready to Participate?

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