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DDC for Design of 25 kV Overhead Equipment (OHE) system, Power Supply and SCADA for the elevated lines including checking of Design of Receiving Substations and Design Validation of DMRC Phase-IV Project.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹3.9 CrCloses: 2 Nov 2026

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Timeline

Published7 Oct 2026
Pre-Bid Meeting16 Oct 2026
Submission Opens26 Oct 2026
Closes2 Nov 2026
Bid Opening3 Nov 2026

Tender Value

₹3.9 Cr

EMD Value

₹3.9 L

Closing Date

2 Nov 2026, 3:00 pm

Tender Inviting Organisation

Name

Sr. GM/UG-TR

Address

Delhi Metro Rail Corporation, 7th floor, C-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi - 110 001.

Work Description

DDC for Design of 25 kV Overhead Equipment (OHE) system, Power Supply and SCADA for the elevated lines including checking of Design of Receiving Substations and Design Validation of DMRC Phase-IV Project.

Tender Information

Tender ID

2026_DMRC_929063_1

Reference Number

D2EDD-02R

Tender Type

Open Tender

Product Category

Consultancy

Form of Contract

Supply

Period of Work

1080 days

Location

Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt of Tender Fee and EMD payment done through NEFT/RTGS/IMPS. (.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)

RequiredAll duly filled Annexures of ITT. (.pdf)

RequiredAll other documents of Technical Package required as per tender documents (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC Ltd Tender cell A/c 000705045337

EMD Fee Amount

₹3.9 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

7 Oct 2026

Published

7 Oct 2026

Bid Opening

3 Nov 2026

Download Starts

7 Oct 2026

Download Ends

2 Nov 2026

Submission Starts

26 Oct 2026

Clarification Period

7 Oct 2026 - 14 Oct 2026

Pre-Bid Meeting

16 Oct 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Grand Total of Schedule-A of Contract D2EDD-02R	1	Nos	3,28,75,986	₹3,28,75,986

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 • 0.45 MB

Work Item Documents

Tender_Documents_Volume-1 - D2EDD-02R - (NIT, ITT, FOT).pdf

Tender Documents • 1.20 MB

Tender_Documents_Volume-2 - D2EDD-02R - (GCC, SCC, SOW, ODC).pdf

Tender Documents • 0.97 MB

Tender_Documents_Volume-3 - D2EDD-02R - BOQ.pdf

Tender Documents • 0.74 MB

BOQ_976325.xls

BOQ • 0.29 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Grand Total of Schedule-A of Contract D2EDD-02R

Nos

3,28,75,986

₹3,28,75,986