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Repairing work of the Cab and Partition Door System of RS-1 stock at Najafgarh Depot.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹1.9 CrCloses: 30 Oct 2026

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Timeline

Published15 Oct 2026
Pre-Bid Meeting21 Oct 2026
Submission Opens23 Oct 2026
Closes30 Oct 2026
Bid Opening2 Nov 2026

Tender Value

₹1.9 Cr

EMD Value

₹1 L

Closing Date

30 Oct 2026, 2:00 pm

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

Repairing work of the Cab and Partition Door System of RS-1 stock at Najafgarh Depot.

Tender Information

Tender ID

2026_DMRC_293785_1

Reference Number

ORM-2311

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

1095 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

₹5,900

EMD Fee Amount

₹1 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

15 Oct 2026

Published

15 Oct 2026

Bid Opening

2 Nov 2026

Download Starts

15 Oct 2026

Download Ends

30 Oct 2026

Submission Starts

23 Oct 2026

Clarification Period

15 Oct 2026 - 19 Oct 2026

Pre-Bid Meeting

21 Oct 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 • 0.76 MB

Work Item Documents

TenderDoc_1. NIT-2311.pdf

Tender Documents • 0.74 MB

TenderDoc_2. ITT-2311.pdf

Tender Documents • 0.92 MB

TenderDoc_3. FOT-2311.pdf

Tender Documents • 1.45 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC-2311.pdf

Tender Documents • 0.98 MB

TenderDoc_6. ER & TS-2311.pdf

Tender Documents • 0.93 MB

TenderDoc_7. List of Empanelled Major Electrical Items (as on 31.07.2026).pdf

Tender Documents • 1.27 MB

TenderDoc_8.COC on SHE of Elect OandM with Correction Slip 1.pdf

Tender Documents • 0.90 MB

BOQ_342501.xls

BOQ • 0.28 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Total of Schedule-A

Nos