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Works

Electrical Works

Provision of Electrical work, Fire Protection and Fire Suppression System for Track store at Yamuna Bank Station over L-3Eand4

Delhi Metro Rail Corporation Limited

Work | New Delhi, Delhi

Amount: ₹23.1 LCloses: 15 Sept 2026

Timeline

Published24 Aug 2026
Pre-Bid Meeting1 Sept 2026
Submission Opens8 Sept 2026
Closes15 Sept 2026
Bid Opening16 Sept 2026

Tender Value

₹23.1 L

EMD Value

₹46,177

Closing Date

15 Sept 2026, 2:00 pm

Tender Inviting Organisation

Name

GM/EnM

Address

7thFLOOR, A-WING, METRO BHAWAN, Barakhamba Road, New Delhi

Work Description

Provision of Electrical work, Fire Protection and Fire Suppression System for Track store at Yamuna Bank Station over L-3Eand4

Tender Information

Tender ID

2026_DMRC_923345_1

Reference Number

E/EM/L-3Eand4/2026/02

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Location

Work

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned copy of transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS (.pdf)

RequiredWork experience, audited financial documents and other documents as per requirement (.pdf)

RequiredPAN No, GST, EPF and ESI registration no, Power of Attorney and other documents (.pdf)

RequiredForm of Tender (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹46,177

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

24 Aug 2026

Published

24 Aug 2026

Bid Opening

16 Sept 2026

Download Starts

24 Aug 2026

Download Ends

15 Sept 2026

Submission Starts

8 Sept 2026

Clarification Period

24 Aug 2026 - 31 Aug 2026

Pre-Bid Meeting

1 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	23,08,843.66	Nos	19,56,647.17	₹45,17,59,24,13,311.44

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 • 0.71 MB

Work Item Documents

2.ITT.pdf

Tender Documents • 0.67 MB

3.FOT.pdf

Tender Documents • 1.20 MB

4.GCC_c.pdf

Tender Documents • 5.03 MB

5.SCC.SCC

Tender Documents • 0.92 MB

6.Employer Requirement.pdf

Tender Documents • 0.80 MB

7.COC on SHE of Elect OandM.pdf

Tender Documents • 1.07 MB

8. BOQ.xls

Tender Documents • 0.42 MB

1.NIT.pdf

Tender Documents • 0.69 MB

BOQ_970294.xls

BOQ • 0.42 MB

Ready to Participate?

Download all tender documents and submit your bid

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