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Civil Works

Operation and Maintenance of STP and WTP at Yamuna Bank Staff Quarter.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹82.0 LCloses: 29 Jul 20263d left

Timeline

Published14 Jul 2026
Pre-Bid Meeting21 Jul 2026
Submission Opens24 Jul 2026
Closes29 Jul 2026
Bid Opening30 Jul 2026

Corrigenda

Corrigendum

1 updatesLatest on 22 Jul 2026

Tender Value

₹82.0 L

EMD Value

₹54,644

Closing Date

29 Jul 2026, 2:00 pm3d left

Tender Inviting Organisation

Name

CE Tender/O and M

Address

DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

Work Description

Operation and Maintenance of STP and WTP at Yamuna Bank Staff Quarter.

Tender Information

Tender ID

2026_DMRC_282112_1

Reference Number

OCM-2258

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1095 days

Location

New Delhi

Source Website

Subscribe to view

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

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹54,644

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

14 Jul 2026

Published

14 Jul 2026

Bid Opening

30 Jul 2026

Download Starts

14 Jul 2026

Download Ends

29 Jul 2026

Submission Starts

24 Jul 2026

Clarification Period

14 Jul 2026 - 20 Jul 2026

Pre-Bid Meeting

21 Jul 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 (NDSR Manpower Items)	-	Nos	-	-
2	Total of Schedule-B (NDSR Items) + Schedule-C (DSR 2023 Items) + Schedule-D (DSR Electrical 2025 Items)	-	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 • 0.42 MB

Work Item Documents

TenderDoc_1. NIT-2258.pdf

Tender Documents • 0.41 MB

TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf

Tender Documents • 4.47 MB

TenderDoc_2. ITT-2258.pdf

Tender Documents • 0.93 MB

TenderDoc_3. FOT-2258.pdf

Tender Documents • 1.53 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5. SCC-2258.pdf

Tender Documents • 1.35 MB

TenderDoc_6. ER-2258.pdf

Tender Documents • 0.83 MB

TenderDoc_7. TS-2258.pdf

Tender Documents • 0.31 MB

TenderDoc_8. COC on Environment Upto_Rs1cr.pdf

Tender Documents • 1.38 MB

TenderDoc_9.SHE COC O and M Civil.pdf

Tender Documents • 0.56 MB

BOQ_329156.xls

BOQ • 0.32 MB

Corrigendum Documents

2258Addendum1.pdf

PDF • 0.94 MB

Ready to Participate?

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