Metro Rail Boards / Undertakings / PSU Closing in 19 days TDR #56344360

Tender For Maintenance Works Of Dmrc Ped/Co-Ordination/Civil-1 Office At Inderlok, New Delhi

Issued by Boards / Undertakings / PSU · Delhi, Delhi
Tender Value
41.91 Lakhs
Estimated cost
Bid Submission
28 Jul 2026
19 days left
EMD
83830
Bank guarantee accepted
Document Fee
5900
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Delhi → Delhi
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Maintenance Works Of Dmrc Ped/Co-Ordination/Civil-1 Office At Inderlok, New Delhi

BOQ

Name of Work:- Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi
Sl. No. Item Description
1Schedule ADSR (Civil, Electrical & Hortculture work)
2Schedule B-1NDSR ( Civil & Electrical works)
3Schedule B-2NDSR ( Manpower)
4Schedule B-3NDSR ( Procurement , Servicing & Maintenance of Electrical items) Please Enable Macros to View BoQ information Summary of BOQ Contract: DMRC/CPM-1/AMC/2026-27 : Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi Sr. No. Schedule Description Total Amount (₹)
5Schedule A
6Schedule B-1
7Schedule B-2
8Schedule B-3 Total Amount (exclusive of GST) 3551925.97 Total Amount (inclusive of GST) 4191272.65 Preamble
9The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer's Requirement and other relevant documents.
10BoQ1 consists of Schedule ‘A’ for DSR items (Civil, Electrical and Horticulture works), Schedule ‘B1’ for NDSR items (civil & E&M, pest control), Schedule 'B2' for NDSR items (manpower) and Schedule 'B3' for NDSR items ( Procurement , Servicing & Maintenance of Electrical items)
11The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’, Schedule ‘B1’ , Schedule 'B2 and Schedule 'B3' are for completed and finished items of works and complete in all respect.
12Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to quote percentage (%) Excess/Less or at par for schedule-A, Schedule-B1, schedule-B2 and schedule-B3 in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates shall be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/ overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT & clause 17 of SCC.
13The price offer in the BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in the box shall be quoted as per tender conditions without any deviation.
14If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected.
15Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
16The Financial Proposal (as per BOQ) shall be uploaded online on the website http://eprocure.gov.in/eprocure/app. The rates shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates against each highlighted cells in BoQ1. After quoting their rates the excel file shall be uploaded accordingly. The rates shall not be offered/quoted elsewhere in the technical submission/ tender submission.
17The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
18The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 20 of SCC.
19In case of DSR item the description is given in brief and detailed description of item should be as given in DSR-2023 (Civil), DSR-2025 (E&M) and DSR (Horticulture and landscaping), published by CPWD. APPENDIX- 3A PROFORMA FOR STATEMENT OF MINOR DEVIATIONS (Refer Clause C 2.2(d) and C 15.1 of ITT) 1. The following are the particulars of minor deviations from the requirements of the Tender Document: Sr. No Clause Deviations Price adjustment reduction for each deviation/s Notes : 1. The Tenderer shall indicate price reduction against each deviation in Appendix-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer. 2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents. 3. It shall be noted that in case Nil/ Zero/ NA Price quoted by tenderer in Appendix-3A then it shall mean that contractor has quoted same price for deviationand undeviation bid. 4. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Annexure, it will have no effect. Signature of authorized signatory On behalf of Tenderer Estimate Contract: DMRC/CPM-1/AMC/2026-27 : Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi Sr. No. DSR Item no. Description of item Unit Qty. Rate( ₹ ) Rate( ₹ ) excl of GST Amount ( ₹ ) incl of GST
202.0 Schedule-A (DSR) DSR 2023 (Civil) Item No. Civil Works (Sub-schedule A1)
214.1 4.1.3 1:2:4 (1 cement : 2 coarse sand (zone-III) derived from natural sources : 4 graded stone aggregate 20 mm nominal size derived from natural sources) Cum 3.0 7878.5 6676.69 23635.5
226.4 6.4.1 Cement mortar 1:4 (1 cement : 4 coarse sand) Cum 5.0 9344.35 7918.94 46721.75
238.2 8.2.2 Granite stone slab of colour black, cherry/ruby red 8.2.2.2 Area of slab over 0.50 sqm Sqm 3.0 5136.3 4352.8 15408.9
248.3 8.3.2 Granite work metre 12.0 510.95 433.01 6131.4
259.21 9.21.1 35 mm thick including ISI marked Stainless Steel butt hinges with necessary screws Sqm 10.0 2392.65 2027.67 23926.5
269.24 9.24.1 Rectangular or square Sqm 10.0 199.15 168.77 1991.5
279.7 9.70.2 100X58X1.90 mm each 20.0 107.1 90.76 2142.0
289.97 9.97.3 200x10 mm each 15.0 99.7 84.49 1495.5
299.1 9.100.2 100 mm each 15.0 59.55 50.47 893.25
309.101 9.101.2 Twin rubber stopper each 12.0 72.35 61.31 868.2
319.103
329.115
339.172
3410.16 10.16.3 Electric resistance or induction butt welded tubes Kg 100.0 194.4 164.75 19440.0
3510.25 10.25.2 In gratings, frames, guard bar, ladder, railings, brackets, gates and similar works Kg 80.0 172.6 146.27 13808.0
3611.38
3711.41 11.41.2 Size of Tile 600x600 mm sqm 10.0 1553.45 1316.48 15534.5
3812.51 12.51.1 Ridges plain (500 - 600mm) metre 2.0 532.35 451.14 1064.7
3912.53
4013.4 13.4.1 1:4 (1 cement: 4 coarse sand) Sqm 50.0 357.35 302.84 17867.5
4113.5 13.5.1 1:4 (1 cement: 4 coarse sand) Sqm 10.0 411.75 348.94 4117.5
4213.48 13.48.2 Painting wood work with Deluxe Multi Surface Paint of required shade. Two or more coat applied @ 0.90 ltr/10 sqm over an under coat of primer applied @0.75 ltr/10 sqm of approved brand and manufacture sqm 30.0 176.25 149.36 5287.5
4313.52 13.52.1 On steel work sqm 10.0 241.75 204.87 2417.5
4413.83 13.83.2 Two coats Sqm 800.0 142.8 121.02 114240.0
4513.85 13.85.3 With water thinnable cement primer on wall surface having VOC content less than 50 grams/litre Sqm 800.0 73.95 62.67 59160.0
4613.91
4713.99 13.99.1 One or more coats on old work sqm 45.0 102.8 87.12 4626.0
4813.104 13.104.1 Old work sqm 100.0 99.8 84.58 9980.0
4913.111 13.111.1 Old work (Two or more coat applied @ 1.67 ltr/ 10 sqm) on existing cement paint surface sqm 500.0 120.75 102.33 60375.0
5014.1 14.1.1 With cement mortar 1:4 (1 cement : 4 fine sand) sqm 8.0 547.4 463.9 4379.2
5114.75A
5214.76
5314.77
5414.82
5515.7 15.7.4 In cement mortar Cum 10.0 2060.2 1745.93 20602.0
5615.12 15.12.1 Of area 3 sq. metres and below Each 10.0 367.2 311.19 3672.0
5715.18
5815.23 15.23.1 For thickness of tiles 10 mm to 25 mm sqm 100.0 73.4 62.2 7340.0
5915.36
6015.52
6115.56
6215.57
6316.53
6416.68
6517.3 17.3.1 W.C. pan with ISI marked white solid plastic seat and lid Each 6.0 8006.6 6785.25 48039.6
6617.5 17.5.1 Single half stall urinal with 5 litre P.V.C. automatic flushing cistern Each 6.0 12071.75 10230.3 72430.5
6717.7 17.7.2 White Vitreous China Wash basin size 630x450 mm with a single 15 mm C.P. brass pillar taps Each 5.0 2226.35 1886.74 11131.75
6817.1 17.10.1 Kitchen sink with drain board 17.10.1.1 510x1040 mm bowl depth 250 mm Each 2.0 6945.6 5886.1 13891.2
6917.16A
7017.18 17.18.1 10 litre capacity - White each 2.0 1190.65 1009.03 2381.3
7117.2 17.20.1 White solid plastic seat with Lid each 3.0 684.85 580.38 2054.55
7217.22
7317.22A
7417.28 17.28.2 Flexible pipe 17.28.2.1 32 mm dia each 8.0 119.55 101.31 956.4
7517.34 17.34.1 C.P. brass each 5.0 803.7 681.1 4018.5
7617.69 17.69.2 Waste coupling 38 mm dia of 83 mm length and 77mm breadth, weighing not less than 60 gms each 5.0 122.4 103.73 612.0
7717.71
7817.72
7918.7 Internal work exposed on wall a 18.7.1 15 mm nominal outer dia Pipes metre 10.0 286.8 243.05 2868.0 b 18.7.2 20 mm nominal outer dia Pipes metre 10.0 335.0 283.9 3350.0
8018.9 External work a 18.9.3 25 mm nominal outer dia Pipes metre 10.0 355.4 301.19 3554.0 b 18.9.6 50 mm nominal outer dia Pipes metre 8.0 794.25 673.09 6354.0
8118.49 18.49.1 15 mm nominal bore each 8.0 506.8 429.49 4054.4
8218.5 18.50.1 15 mm nominal bore each 10.0 820.7 695.51 8207.0
8318.53 18.53.1 15mm nominal bore Each 15.0 574.3 486.69 8614.5
8421.1 21.1.1 For fixed portion 21.1.1.2 Powder coated aluminium (minimum thickness of powder coating 50 micron) Kg 20.0 530.9 449.92 10618.0
8521.1.2 21.1.2.2 Powder coated aluminium (minimum thickness of powder coating 50 micron) Kg 35.0 634.45 537.67 22205.75
8621.3 21.3.2 With float glass panes of 5 mm thickness (weight not less than 12.50 kg/ sqm) Sqm 10.0 1505.25 1275.64 15052.5
8721.17
8822.14 22.14.2 Cement mortar 1:3 (1 cement : 3 coarse sand) cum 1.0 16112.1 13654.32 16112.1
8922.22A
9022.23A
91 Total of Sub-schedule A1: 2275712.7 Total Amount of Schedule -A incl of GST After applying Correction Factor of 0.973 0.973 (DMRC circular dated:22.05.2025) 2214268.46 Total Amount of Schedule -A incl of GST After applying Correction Factor of 0.9991 (1.03*0.97=0.9991) (CPWD Circular dated:17.06.2025 & 07.01.2026) 2212275.62 Total of Sub-schedule A1 excluding GST: 1874809.85 1874809.85 GST amount of Sub-schedule A1: 337465.77 314364.41 DSR 2025 (E&M) Item No. ELECTRICAL ITEMS (Sub-schedule A2) 42372.88
921.17 a 1.17.3 3 x 1.5 sq. mm meter 25.0 104.0 88.14 2600.0 b 1.17.21 3 x 4 sq. mm meter 50.0 222.0 188.14 11100.0
931.21 1.21.2 25 mm meter 200.0 168.0 142.37 33600.0
941.22 a 1.22.2 100 mm X 100 mm X 60 mm deep Each 15.0 245.0 207.63 3675.0 b 1.22.3 150 mm X 75 mm X 60 mm deep Each 5.0 252.0 213.56 1260.0
951.23 a 1.23.1 5/6 amps switch each 5.0 63.0 53.39 315.0 b 1.23.3 15/16 A switch each 5.0 140.0 118.64 700.0 c 1.23.4 3 pin 5/6 A socket outlet each 5.0 81.0 68.64 405.0 d 1.23.5 6 pin 15/16 A socket outlet each 5.0 156.0 132.2 780.0
961.24 a 1.24.1 5/6 amps switch each 30.0 121.0 102.54 3630.0 b 1.24.3 15/16 A switch each 20.0 176.0 149.15 3520.0 c 1.24.4 3 pin 5/6 A socket outlet each 15.0 136.0 115.25 2040.0 d 1.24.5 6 pin 15/16 A socket outlet each 15.0 219.0 185.59 3285.0
971.27 a 1.27.2 3 Module (100mmX75mm) each 12.0 384.0 325.42 4608.0 b 1.27.3 4 Module (125mmX75mm) each 12.0 401.0 339.83 4812.0
981.5 1.50.1 Upto 450 mm sweep each 15.0 556.0 471.19 8340.0
992.2 2.2.1 100 A, 16 KA,TPMCCB Each 5.0 4003.0 3392.37 20015.0
100 Total of Electrical items Sub-Schedule A-2 314364.41 370950.0 Miscellaneous Horticulture and Landscaping works (Sub-schedule A3)
101 Total of Schedule -A Civil,Electrical, and Horticulture Items (inclusive of GST) 2633225.62 Total of Schedule -A (A1+A2+A3) incl of GST 2633225.62 GST Amount @18% 401678.48 Total of Schedule -A (A1+A2+A3) excl of GST @18% 2231547.14 Total of Schedule -A (A1+A2+A3) lncl of GST @18% 2633225.62 Estimate Contract: DMRC/CPM-1/AMC/2026-27 : Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi Schedule-B1 S. No. Item no. Description of item Unit Quantity Rate (₹) LAR dated:27.10.2023 Rate (₹) LAR dated:04.03.2025 rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks
1022.0 LAR taken from OCM-1425, dated 27/10/23 ( CP-72-81) Rate 1incl of GST 55% below (4*917*5/36500+4)/1.18 Rate 2incl of GST 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 (CP-102-120) 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
103NDSR-1
104NDSR-2
105NDSR-3
106NDSR-4
107NDSR-5
108NDSR-6
109NDSR-7
110NDSR-8
111NDSR-9
112NDSR-10
113NDSR-11
114NDSR-12
115NDSR-13
116NDSR-14
117NDSR-15
118NDSR-16
119NDSR-17
120NDSR-18
121NDSR-19
122NDSR-20
123NDSR-21 64365.26 S. No. Item no. Description of item Unit Quantity Rate (₹) LAR dated:14.06.2024 Rate (₹) LAR dated:04.03.2025 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks LAR taken from OCM-1546, dated 14/06/24 (CP-63 -71) Rate 1incl of GST 42.99% below (4*686*5/36500+4)/1.18 Rate 2incl of GST 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
124NDSR-22
125NDSR-23
126NDSR-24
127NDSR-25
128NDSR-26
129NDSR-27
130NDSR-28
131NDSR-29
132NDSR-30 25991.61 S. No. Item no. Description of item Unit Quantity Rate (₹) LAR dated:28.09.2022 Rate (₹) LAR dated:04.03.2025 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks LAR taken from OCM-1102, dated 28/09/22 (CP-53 -62) Rate 1incl of GST 37.37% below (4*1310*5/36500+4)/1.18 Rate 2incl of GST 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
133NDSR-31 S. No. Item no. Description of item Unit Quantity Rate (₹) LAR dated:18.07.2024 Rate (₹) LAR dated:04.03.2025 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks LAR taken from LOA no. DMRC/PED/CIVIL/P-1/PH-IV/36/Part-10/137, dated 18/07/24 ( CP-40 -48) Rate 1incl of GST 7.5% above (4*652*5/36500+4)/1.18 Rate 2incl of GST 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
134NDSR-32 S. No. Item no. Description of item Unit Quantity Rate (₹) LAR dated:15.10.2023 Rate (₹) LAR dated:04.03.2025 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks LAR taken from contract DE-09, dated 15/02/23 (CP-37 -39) Rate 1 below 20.69% (4*929*5/36500+4)/1.18 Rate 2 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
135NDSR-33 S. No. Item no. Description of item Unit Quantity Rate (₹) LAR dated:19.03.2026 Rate (₹) LAR dated:04.03.2025 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks DMRC/PED/Civil/PH-IV/PEST CONTROL/2026/55C DATED:19.03.2026 (CP-121-123) Rate 1incl of GST at-par Rate 2incl of GST 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
136NDSR-34
137NDSR-35
138NDSR-36
139NDSR-37
140NDSR-38 20784.0 DMRC/PED/Civil/Furniture Repair/01 dated:30.09.2024 (CP-97 -100) &( CP-163 to 166) Rate 1incl of GST 1.0 below (4*578*5/36500+4)/1.18 39 A NDSR-39 (a) Executive Chair Drycleaning Mesh Back per chair Each 30.0 649.0 642.51 547.64 - - - 547.64 646.22 16429.2 39 B NDSR-39 (b) Dry cleaning of revolving/non-revolving visitor chairs with vaccum cleaner & any other material like detergent Each 53.0 236.0 236.0 206.05 - - - 206.05 243.14 10920.65 Total of Schedule excl of GST - B1 275742.02 GST @18% 49633.56 Total of Schedule B 1 ( Including GST) 325375.58 Schedule-B2 (NDSR) Manpower S. No. Item no. Description of item Unit Quantity Rate (₹) DMRC/HR/LAB/Min. Wages/CIRCULAR/2026/02 dated:09.04.2026 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks LAR taken from OCM-1102, dated 28/09/22 (CP-53-62) Rate 1incl of GST 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
141NDSR-40
142NDSR-41
143NDSR-42 S. No. Item no. Description of item Unit Quantity Rate (₹) DMRC/HR/LAB/Min. Wages/CIRCULAR/2026/02 dated:09.04.2026 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks LAR taken from LOA no. DMRC/PED/CIVIL/P-1/PH-IV/36/Part-11/164,dated 07/08/24 (CP-52 -49) Rate 1incl of GST 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
144NDSR-43 Total of Schedule excl GST - B2 763321.6 GST @18% 137397.89 Total of Schedule B2 ( Including GST) 900719.49 Total of Schedule B1 & B2 ( Including GST) 1226095.07 45511.0 632.0 46142.0 45565.0 578.0 Estimate Contract: DMRC/CPM-1/AMC/2026-27 : Maintenance Works of DMRC PED/Co-ordination/Civil-1 office at Inderlok, New Delhi Schedule-B3 (NDSR) S. No. Item no. Description of item Unit Quantity Rate (₹) LAR Rate (₹) LAR dated:04.03.2025 Averate rate (₹) excl GST Averate rate (₹) incl GST Amount (₹) Remarks PO-51002357 dated:12.09.2023 Rate 1incl of GST at-par (4*962*5/36500+4)/1.18 Rate 2incl of GST 35.33% below (7*423*5/36500+7)/1.18 5+8/2 9*1.18 9*2 No. DMRC/CPM1/AMC/2024-25 dated:04.03.2025 (CP-102-120) 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 11.0 12.0
145NDSR-44 PO-51002107 dated:18.11.2022 at-par (4*1260*5/36500+4)/1.18
146NDSR-45
147NDSR-46
148NDSR-47 PO-35004170 dated:10.02.2022 at-par (4*1541*5/36500+4)/1.18
149NDSR-48
150NDSR-49
151NDSR-50 PO-51002183 dated:09.03.2023 at-par (4*1149*5/36500+4)/1.18
152NDSR-51
153NDSR-52
154NDSR-53 PO-52023267 dated:21.12.2023 at-par (4*862*5/36500+4)/1.18
155NDSR-54
156NDSR-55
157NDSR-56
158NDSR-57
159NDSR-58
160NDSR-59
161NDSR-60
162NDSR-61
163NDSR-62
164NDSR-63
165NDSR-64
166NDSR-65
167NDSR-66
168NDSR-67
169NDSR-68
170NDSR-69
171NDSR-70
172NDSR-71
173NDSR-72 Total of Schedule excl of GST - B3 281313.97 Add GST @18% 50636.51 Total of Schedule B3 ( Including GST) 331950.48 46142.0 2754.24 3316.41 46078.0 2810.52 65.0 2360.0 2000.0 45463.0 680.0 2361.0

AI Tender Summary

OUR REF NO 56344360
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 41.91 Lakhs
LAST DATE 28-07-2026
Authority
Authority Name Delhi Metro Rail Corporation Limited
Work Description Tender for Maintenance Works Of Dmrc Ped/Co-Ordination/Civil-1 Office At Inderlok, New Delhi
Basic Detail
Tender No DMRC/CPM-1/AMC/2026-27
Bidding Type Tender
Location
City Delhi
State Delhi
Key Dates
Publish Date 07 Jul 2026
Submission Date 28 Jul 2026
Open Date 29 Jul 2026
Finance
Tender Value 41.91 Lakhs
Tender Fee 5900
EMD 83830
Exemption Not Available
Document List
Tender_Documents_Part-2.rar
1c476a61-c38a-44f0-8549-28cef186818c.html
BOQ_962951.xls
Tendernotice_1 (3).pdf
Tender_Documents_Part-1.rar

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Tender Timeline

Jul 07, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jul 28, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 19 days
Jul 29, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 20 days

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