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Electrical Works

SITC for replacement of 175kms 33kV copper cable with aluminum cables in theft prone areas of DMRC.

Delhi Metro Rail Corporation Limited

Delhi/NCR | New Delhi, Delhi

Amount: ₹34.1 CrCloses: 15 Oct 2026

Timeline

Published16 Sept 2026
Pre-Bid Meeting25 Sept 2026
Submission Opens8 Oct 2026
Closes15 Oct 2026
Bid Opening16 Oct 2026

Tender Value

₹34.1 Cr

EMD Value

₹25 L

Closing Date

15 Oct 2026, 3:00 pm

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110 001.

Work Description

SITC for replacement of 175kms 33kV copper cable with aluminum cables in theft prone areas of DMRC.

Tender Information

Tender ID

2026_DMRC_926353_1

Reference Number

EOM/2026-01R

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

540 days

Location

Delhi/NCR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCopy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS (.pdf)

RequiredCopy of receipt of Tender Security payment done through NEFT/RTGS/IMPS/BC/DD/BG/FDR (.pdf)

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

RequiredPOA of authorised signatory duly notarised and corresponding board resolution (.pdf)

RequiredDocs/certificate(s) for Financial data, banking ref.(if any) (.pdf)

RequiredForm of Tender(FOT) duly signed and stamped by authorised signatory and witness(es) (.pdf)

RequiredAll Appendices of FOT duly completed. (.pdf)

RequiredMOA,AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium (.pdf)

RequiredAll Annexures of ITT (.pdf)

RequiredScanned copy of GST registration (.pdf)

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

RequiredAny other documents 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 O and M EMD Payment Gateway Facility A/C

EMD Fee Amount

₹25 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

16 Sept 2026

Published

16 Sept 2026

Bid Opening

16 Oct 2026

Download Starts

16 Sept 2026

Download Ends

15 Oct 2026

Submission Starts

8 Oct 2026

Clarification Period

16 Sept 2026 - 24 Sept 2026

Pre-Bid Meeting

25 Sept 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 (Supply of 175 kms Aluminium Cables & STJs)	27,13,20,464.02	Nos	22,99,32,596.63	₹62,38,54,18,81,09,75,080
2	Total of Schedule-B (Removal of existing Copper cables & Laying of Aluminium cables including cable clamp & jointing works)	7,01,27,444.97	Nos	5,94,30,038.11	₹4,16,76,76,72,71,24,027.5

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 • 0.39 MB

Work Item Documents

BOQ_973468.xls

BOQ • 0.45 MB

Tender_Documents_Vol 1 NIT ITT FOT.pdf

Tender Documents • 1.28 MB

Tender_Documents_Vol 2 GCC SCC.pdf

Tender Documents • 16.11 MB

Tender_Documents_Vol 3 ER.pdf

Tender Documents • 5.18 MB

Tender_Documents_Vol 4 SHE.pdf

Tender Documents • 5.90 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Total of Schedule-A (Supply of 175 kms Aluminium Cables & STJs)

27,13,20,464.02

Nos

22,99,32,596.63

₹62,38,54,18,81,09,75,080

Total of Schedule-B (Removal of existing Copper cables & Laying of Aluminium cables including cable clamp & jointing works)

7,01,27,444.97

Nos

5,94,30,038.11

₹4,16,76,76,72,71,24,027.5