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Miscellaneous Works

Overhauling of EOT cranes of M/s Unique Industrial handlers Pvt. Ltd. make at Najafgarh depot.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹2.0 CrCloses: 22 Sept 2026

Timeline

Published7 Sept 2026
Pre-Bid Meeting15 Sept 2026
Submission Opens17 Sept 2026
Closes22 Sept 2026
Bid Opening23 Sept 2026

Tender Value

₹2.0 Cr

EMD Value

₹2.0 L

Closing Date

22 Sept 2026, 2:00 pm

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

Overhauling of EOT cranes of M/s Unique Industrial handlers Pvt. Ltd. make at Najafgarh depot.

Tender Information

Tender ID

2026_DMRC_288738_1

Reference Number

ORM-2295

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

New 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 transaction of payment of tender fee and EMD (.pdf)

RequiredWork Experience documents (.pdf)

RequiredAudited financial statements (.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)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹2.0 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

7 Sept 2026

Published

7 Sept 2026

Bid Opening

23 Sept 2026

Download Starts

7 Sept 2026

Download Ends

22 Sept 2026

Submission Starts

17 Sept 2026

Clarification Period

7 Sept 2026 - 14 Sept 2026

Pre-Bid Meeting

15 Sept 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	1,95,28,298.49	Nos	1,65,49,405.5	₹32,31,81,73,04,36,047.7

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 • 0.43 MB

Work Item Documents

TenderDoc_1 NIT 2295.pdf

Tender Documents • 0.41 MB

TenderDoc_2 ITT 2295.pdf

Tender Documents • 0.67 MB

TenderDoc_3 FOT 2295.pdf

Tender Documents • 1.27 MB

TenderDoc_4 GCC Dec2025.pdf

Tender Documents • 16.39 MB

TenderDoc_5 SCC 2295.pdf

Tender Documents • 1.12 MB

TenderDoc_6 ERTS 2295.pdf

Tender Documents • 0.55 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

TenderDoc_9 SHE Correction Slip1 2295.pdf

Tender Documents • 0.11 MB

BOQ_336785.xls

BOQ • 0.36 MB

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