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Financial Eval

Works

Electrical Works

Rate contract for Cable jointing/ termination work for Raychem make cable joints/ terminations at different voltage levels in DMRC network for a period of 3 Years.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹79.0 LCloses: 21 May 2026Closed

Timeline

Published7 May 2026
Closed21 May 2026
Technical Evaluation15 Jun 2026
Financial Evaluation15 Jun 2026
Award—

Bids

Item Rate

1 Bid15 Jun 2026

#	Company	Amount	Rank	Status
1	Raychem RPG Private Limited 1₹78.9 LAccepted-Finance	₹78.9 L	1	Accepted-Finance As per quoted rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	Raychem RPG Private Limited L1
1.00	Total of Schedule-A	78,94,948	Nos	0 ₹78,94,948 Lowest

Tender Value

₹79.0 L

EMD Value

₹52,633

Closing Date

21 May 2026, 2:00 pmClosed

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

Rate contract for Cable jointing/ termination work for Raychem make cable joints/ terminations at different voltage levels in DMRC network for a period of 3 Years.

Tender Information

Tender ID

2026_DMRC_276175_1

Reference Number

OEM-2201

Tender Type

Single

Product Category

Electrical 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

6 documents required · 6 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned Copy of transaction of payment of tender fee and EMD (.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)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹52,633

Important Dates

Last Activity

15 Jun 2026

Published

7 May 2026

Bid Opening

22 May 2026

Download Starts

7 May 2026

Download Ends

21 May 2026

Submission Starts

15 May 2026

Clarification Period

7 May 2026 - 11 May 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	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_322551.pdf

PDF

boq_comp_chart.xlsx

xlsx

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-2201.pdf

Tender Documents • 0.41 MB

TenderDoc_2. ITT-2201.pdf

Tender Documents • 1.44 MB

TenderDoc_3. FOT-2201.pdf

Tender Documents • 2.44 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC-2201.pdf

Tender Documents • 1.07 MB

TenderDoc_6 ER.pdf

Tender Documents • 0.72 MB

TenderDoc_7 COC on SHE of Elect OandM.pdf

Tender Documents • 0.72 MB

TenderDoc_8 Tender_Electrical Note 26-0904 - List of Empanelled Makes of Major Electrical Items (as on 10.02.2026).pdf

Tender Documents • 1.72 MB

BOQ_322551.xls

BOQ • 0.29 MB

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