CPPP

AOC

Services

Manpower Supply

Ten Year Comprehensive Annual Maintenance Contract of Bombardier Make Metro Trains, Machines and Plants and Housekeeping of Trains and Badli Depot.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹400 CrCloses: 17 Dec 2024Closed

Bids

4 Bids1 Sept 2025

#	Company	Amount	Rank	Status
1	L1₹422.1 CrAccepted-AOC	₹422.1 Cr	L1	Accepted-AOC Accepted
2	L2₹860.7 CrRejected-AOC	₹860.7 Cr	L2	Rejected-AOC L2
3	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical EMD/Fee not received
4	Rejected-Technical 1ST 5TH FLOOR INDUSTRY HOUSE 45 FAIR FIELD LAYOUT RACE COURSE ROAD BENGALURU 560001 \| BENGALURU URBAN \| KARNATAKA \| 560001	-	-	Rejected-Technical Technically non-compliant

Tender Value

₹400 Cr

EMD Value

₹25 L

Closing Date

17 Dec 2024, 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

Ten Year Comprehensive Annual Maintenance Contract of Bombardier Make Metro Trains, Machines and Plants and Housekeeping of Trains and Badli Depot.

Tender Information

Tender ID

2024_DMRC_806460_1

Reference Number

DMRC/RS/O and M/01/2023R

Tender Type

Global Tenders

Product Category

Manpower Supply

Period of Work

3650 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 5 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. OandM Expenditure A/C, 1120005800000032

EMD Fee Amount

₹25 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

1 Aug 2025

Published

8 May 2024

Bid Opening

18 Dec 2024

Download Starts

8 May 2024

Download Ends

17 Dec 2024

Submission Starts

31 May 2024

Clarification Period

8 May 2024 - 15 May 2024

Pre-Bid Meeting

17 May 2024

BOQ Preview

•

Total Contract Price (Year 1 to 10)

•

SMH RAIL SDN BHD (BID ID -3120466)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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 • 0.09 MB

Ready to Participate?

Download all tender documents and submit your bid