CPPP

AOC

Works

Electrical Works

Non-Comprehensive Annual Maintenance Contract for 44 nos. Lifts and 47 nos. Escalators installed at Eleven Rapid Metro stations, Depot-1 and Depot-2 for three years.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹3.6 CrCloses: 16 Dec 2025Closed

Bids

Item Rate

1 Bid18 Feb 2026

#	Company	Amount	Rank	Status
1	1₹3.6 CrAccepted-AOC 1 JOHNSON LIFTS PRIVATE LIMITED EAST MAIN ROAD ANNA NAGAR WEST EXTENSION 44 CHENNAI TAMIL NADU 600101 \| CHENNAI \| TAMIL NADU \| 600101	₹3.6 Cr	1	Accepted-AOC As per quoted rate

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Johnson Lifts Pvt Ltd., L1
1.00	Total of Schedule-A	3,61,82,414.34	Nos	0 ₹3.6 Cr

Tender Value

₹3.6 Cr

EMD Value

₹1.2 L

Closing Date

16 Dec 2025, 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

Non-Comprehensive Annual Maintenance Contract for 44 nos. Lifts and 47 nos. Escalators installed at Eleven Rapid Metro stations, Depot-1 and Depot-2 for three years.

Tender Information

Tender ID

2025_DMRC_887487_1

Reference Number

OEM-2110

Tender Type

Single

Product Category

Electrical Works

Period of Work

1095 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 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.Power of Attorney and other 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

₹23,600

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

18 Feb 2026

Published

2 Dec 2025

Bid Opening

17 Dec 2025

Download Starts

2 Dec 2025

Download Ends

16 Dec 2025

Submission Starts

10 Dec 2025

Clarification Period

2 Dec 2025 - 5 Dec 2025

BOQ Preview

•

Amount

•

Total of Schedule-A

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_932836.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 • 0.41 MB

Work Item Documents

TenderDoc.rar

Tender Documents • 21.09 MB

BOQ_932836.xls

BOQ • 0.27 MB

Ready to Participate?

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