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Strengthening of Track supporting columns, Fixing of Rain water Drain pipes, Marking of Yellow strips and other Miscellaneous civil works at Inspection Bay Line, workshop and other buildings at Shastri Park Metro Train Depot.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹4.0 CrCloses: 30 Jun 2026Due tomorrow

Tender Value

₹4.0 Cr

EMD Value

₹2.0 L

Closing Date

30 Jun 2026, 2:00 pmDue tomorrow

Similar Past Results

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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

Strengthening of Track supporting columns, Fixing of Rain water Drain pipes, Marking of Yellow strips and other Miscellaneous civil works at Inspection Bay Line, workshop and other buildings at Shastri Park Metro Train Depot.

Tender Information

Tender ID

2026_DMRC_277514_1

Reference Number

OCM-2208

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 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

₹23,600

EMD Fee Amount

₹2.0 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

9 Jun 2026

Published

9 Jun 2026

Bid Opening

1 Jul 2026

Download Starts

9 Jun 2026

Download Ends

30 Jun 2026

Submission Starts

24 Jun 2026

Clarification Period

9 Jun 2026 - 15 Jun 2026

Pre-Bid Meeting

16 Jun 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 (DSR-2023 ITEMS) and Schedule-B (NDSR ITEMS)	-	Nos	-	-
2	Total of Schedule-C (Manpower)	-	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.42 MB

Work Item Documents

TenderDoc_1 NIT 2208.pdf

Tender Documents • 0.40 MB

TenderDoc_10.Architect and Civil Approved Vendor list 17.04.2026.pdf

Tender Documents • 6.34 MB

TenderDoc_2 ITT 2208.pdf

Tender Documents • 1.16 MB

TenderDoc_3 FOT 2208.pdf

Tender Documents • 2.48 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC.pdf

Tender Documents • 1.17 MB

TenderDoc_6 Employer requirement.pdf

Tender Documents • 1.70 MB

TenderDoc_7 TS.pdf

Tender Documents • 1.22 MB

TenderDoc_8 COC on Environment Above_1_cr.pdf

Tender Documents • 5.95 MB

TenderDoc_9.SHE COC O and M Civil.pdf

Tender Documents • 0.56 MB

BOQ_324083.xls

BOQ • 0.38 MB

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