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Miscellaneous Works

Contract for Online Condition Monitoring of Drive Gear through bearing Monitoring Devices/Sensors for 23 Nos. Trains on Line-5 and 5 nos. Trains on RMGL for 4 years along with maintenance of the system.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹1.4 CrCloses: 25 Aug 202618 Aug 2026Closed

Timeline

Published4 Aug 2026
Submission Opens13 Aug 2026
Closed25 Aug 202618 Aug 2026
Bid Opening27 Aug 202619 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 18 Aug 202618 Aug 202625 Aug 2026

Updated dates

Bid Submission End25 Aug 202618 Aug 2026Bid Opening27 Aug 202619 Aug 2026Download Ends25 Aug 202618 Aug 2026Clarification Ends7 Aug 2026

Tender Value

₹1.4 Cr

EMD Value

₹1.4 L

Closing Date

25 Aug 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

Contract for Online Condition Monitoring of Drive Gear through bearing Monitoring Devices/Sensors for 23 Nos. Trains on Line-5 and 5 nos. Trains on RMGL for 4 years along with maintenance of the system.

Tender Information

Tender ID

2026_DMRC_286192_1

Reference Number

ORW-2277

Tender Type

Single

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

1460 days

Location

New Delhi

Source Website

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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

₹1.4 L

Important Dates

Last Activity

25 Aug 2026

Published

4 Aug 2026

Bid Opening

27 Aug 2026

Download Starts

4 Aug 2026

Download Ends

25 Aug 2026

Submission Starts

13 Aug 2026

Clarification Period

4 Aug 2026 - 7 Aug 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+ Total of Schedule-B+ Total of Schedule-C+ Total of Schedule-D+ Total of Schedule-E+ Total of Schedule-F	1,37,06,082.83	Nos	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.38 MB

Work Item Documents

TenderDoc_1 NIT 2277.pdf

Tender Documents • 0.36 MB

TenderDoc_2 ITT 2277.pdf

Tender Documents • 0.60 MB

TenderDoc_3 FOT 2277.pdf

Tender Documents • 1.24 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC 2277.pdf

Tender Documents • 0.78 MB

TenderDoc_6 ER 2277.pdf

Tender Documents • 0.80 MB

TenderDoc_7 COC on SHE of Elect OandM.pdf

Tender Documents • 0.72 MB

TenderDoc_8 List of Empanelled Major Electrical Items (as on 31.07.2026).pdf

Tender Documents • 1.27 MB

BOQ_334004.xls

BOQ • 0.32 MB

Corrigendum Documents

2277Addendum1.pdf

PDF • 0.33 MB

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