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Works

Electrical Works

E/EM/L-3Eand4/2026/01

Delhi Metro Rail Corporation Limited

Work | New Delhi, Delhi | Gautam Buddha Nagar, Uttar Pradesh

Amount: ₹18.3 LCloses: 7 Sept 2026

Timeline

Published17 Aug 2026
Pre-Bid Meeting25 Aug 2026
Submission Opens31 Aug 2026
Closes7 Sept 2026
Bid Opening8 Sept 2026

Tender Value

₹18.3 L

EMD Value

₹12,173

Closing Date

7 Sept 2026, 2:00 pm

Tender Inviting Organisation

Name

GM/EnM

Address

7thFLOOR, A-WING, METRO BHAWAN, Barakhamba Road, New Delhi

Work Description

Annual rate Contract for rewinding, repair of ceiling fans, exhaust fans, brackets fans etc. installed at different Metro Stations over L-3 Extn, L-4 and L-5 including Yamuna Bank Staff quarters, New Ashok Nagar Officer Quarter, Metro Niketan Noida S

Tender Information

Tender ID

2026_DMRC_922248_1

Reference Number

E/EM/L-3Eand4/2026/01

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Location

Work

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned copy of transaction 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 Appendix-16 as per tender requirements (.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

₹12,173

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

17 Aug 2026

Published

17 Aug 2026

Bid Opening

8 Sept 2026

Download Starts

17 Aug 2026

Download Ends

7 Sept 2026

Submission Starts

31 Aug 2026

Clarification Period

17 Aug 2026 - 24 Aug 2026

Pre-Bid Meeting

25 Aug 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	18,25,926.36	Nos	15,47,395.22	₹28,25,42,97,21,536

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 • 0.80 MB

Work Item Documents

BOQ_969184.xls

BOQ • 0.40 MB

Tender_Document_EEML-3Eand4202601_1.NIT.pdf

Tender Documents • 0.78 MB

Tender_Document_EEML-3Eand4202601_2.ITT.pdf

Tender Documents • 1.23 MB

Tender_Document_EEML-3Eand4202601_3.FOT.pdf

Tender Documents • 1.05 MB

Tender_Document_EEML-3Eand4202601_5.SCC.SCC

Tender Documents • 0.83 MB

Tender_Document_EEML-3Eand4202601_6.Employer Requirement and Technical Specification.pdf

Tender Documents • 0.64 MB

Tender_Document_EEML-3Eand4202601_7.COC on SHE of Elect OandM.pdf

Tender Documents • 1.09 MB

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