CPPP

AOC

Works

Miscellaneous Works

Refurbishment of FAG make Axle Box Bearing of Bombardier trains in Line 2 and 3/4

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹16.2 CrCloses: 17 Mar 2025Closed

Bids

2 Bids27 Jun 2025

#	Company	Amount	Rank	Status
1	L1₹15.1 CrAccepted-AOC 2ND FLOOR RAMNATH BUILDING 18 COMMUNITY CENTRE YUSUF SARAI NEW DELHI SOUTH DELHI DELHI 110049 \| SOUTH DELHI \| DELHI \| 110049	₹15.1 Cr	L1	Accepted-AOC Accepted
2	L2₹20.3 CrRejected-AOC 3RD FLOOR MAHATMA GANDHI MEMORIAL BUILDING NETAJI SUBHASH ROAD CHARNI ROAD MUMBAI MAHARASHTRA 400002 \| MUMBAI \| MAHARASHTRA \| 400002	₹20.3 Cr	L2	Rejected-AOC L2

Tender Value

₹16.2 Cr

EMD Value

₹4.1 L

Closing Date

17 Mar 2025, 3:00 pmClosed

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

Refurbishment of FAG make Axle Box Bearing of Bombardier trains in Line 2 and 3/4

Tender Information

Tender ID

2025_DMRC_849210_1

Reference Number

RSW/KPD-140

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

1460 days

Location

Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

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

RequiredScanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/DD/FDR/BC (.pdf)

RequiredAudited Balance sheets of last 4 Financial Years (.pdf)

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

RequiredForm of Tender and its Appendices (.pdf)

RequiredAll Annexures of ITT (.pdf)

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

RequiredGST Registration Certificate (.pdf)

RequiredAny other document 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 Ltd. O and M Expenditure A/C,1120005800000032

EMD Fee Amount

₹4.1 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

20 Jun 2025

Published

14 Feb 2025

Bid Opening

18 Mar 2025

Download Starts

14 Feb 2025

Download Ends

17 Mar 2025

Submission Starts

6 Mar 2025

Clarification Period

14 Feb 2025 - 20 Feb 2025

Pre-Bid Meeting

21 Feb 2025

BOQ Preview

•

Amount

•

Total of Schedule-A

•

SKF INDIA LIMITED (BID ID -3187424)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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