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Works

Civil Works

Cleaning / Desilting of Pankha Road Drain, Near Dabri Mor, Janakpuri, New Delhi.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹12.4 CrCloses: 23 Jul 2026

Tender Value

₹12.4 Cr

EMD Value

₹12.4 L

Closing Date

23 Jul 2026, 3:00 pm

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

DELHI METRO RAIL CORPORATION LTD. Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi - 110 001.

Work Description

Cleaning / Desilting of Pankha Road Drain, Near Dabri Mor, Janakpuri, New Delhi.

Tender Information

Tender ID

2026_DMRC_916177_1

Reference Number

I and FC/DW-02

Tender Type

Limited

Product Category

Civil Works

Period of Work

330 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 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/DD/FDR/BC (.pdf)

RequiredPower of attorney, MOA, AOA, MOU in case of JV (.pdf)

RequiredForm of Tender (FOT) and its Appendices (.pdf)

RequiredAll Annexures of ITT (.pdf)

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

RequiredGST Registration Certificate (.pdf)

RequiredAny other document as per the requirement of tender (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC Ltd Tender cell A/c 000705045337

EMD Fee Amount

₹12.4 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

7 Jul 2026

Published

7 Jul 2026

Bid Opening

24 Jul 2026

Download Starts

7 Jul 2026

Download Ends

23 Jul 2026

Submission Starts

16 Jul 2026

Clarification Period

7 Jul 2026 - 9 Jul 2026

Pre-Bid Meeting

10 Jul 2026

Bill of Quantities

Item WiseBoQ_Ver4.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	GST %
1	Schedule-A-(DSR-2023)	1	Nos	20,61,440.68	₹20,61,440.68	18%
2	Schedule-B-(NDSR Items)	1	Nos	10,29,20,155.2	₹10,29,20,155.2	18%

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 • 1.34 MB

Work Item Documents

Tender_Documents_1. Vol 1 NIT ITT FOT.pdf

Tender Documents • 4.00 MB

Tender_Documents_Vol 2 GCC SCC SHE_compressed.pdf

Tender Documents • 18.82 MB

Tender_Documents_Vol 3 Employer's Requirement.pdf

Tender Documents • 1.72 MB

Tender_Documents_Vol 4 Technical Specifications.pdf

Tender Documents • 4.67 MB

Tender_Documents_Vol 5 Tender Drawings.pdf

Tender Documents • 0.67 MB

Tender_Documents_Vol 6 Bill of Quantities.pdf

Tender Documents • 1.37 MB

BOQ_962828.xls

BOQ • 0.43 MB

Ready to Participate?

Download all tender documents and submit your bid