| Organisation Chain |
Delhi Metro Rail Corporation Limited||GM/Electrical/ O and M |
| Tender Reference Number |
EMRMGL-02 |
| Tender ID |
2022_DMRC_688842_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scanned Copy of transaction of payment of tender fee and EMD through NEFT/RTGS/IMPS |
.pdf |
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Work Experience, Audited financial documents and other documents as per requirements |
.pdf |
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PAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents |
.pdf |
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Form of Tender with Appendix-1 to Appendix-17 as per tender requirements |
.pdf |
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Other supporting documents |
.pdf |
| 2 |
Finance |
Bill of quantity |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
GM DMRC |
Fee Payable At |
DMRC |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
37,475 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM DMRC |
EMD Payable At |
DMRC |
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| Title |
EMRMGL-02 |
| Work Description |
Rate Contract for rectification of NOVEC (49 Nos) and CO2 (36 Nos) gas panel flooding system for 03 years of all 11 stations and Depot 1 and 2 of Rapid Metro Rail Gurgaon line |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,73,763 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
1095 |
| Location |
Service |
Pincode |
110001 |
Pre Bid Meeting Place |
THROUGH VIDEO CONFERENCING |
| Pre Bid Meeting Address |
THROUGH VIDEO CONFERENCING |
Pre Bid Meeting Date |
23-May-2022 11:30 AM |
Bid Opening Place |
ON LINE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-May-2022 02:00 PM |
Bid Opening Date |
14-Jun-2022 02:30 PM |
| Document Download / Sale Start Date |
17-May-2022 02:00 PM |
Document Download / Sale End Date |
13-Jun-2022 02:00 PM |
| Clarification Start Date |
17-May-2022 02:00 PM |
Clarification End Date |
21-May-2022 05:00 PM |
| Bid Submission Start Date |
04-Jun-2022 02:00 PM |
Bid Submission End Date |
13-Jun-2022 02:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice Inviting Tender
|
1996.68
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| Work Item Documents |
| 1 |
Tender Documents |
RMGLCOC2tender.rar
|
ITT, FOT, SCC, GCC, SHE |
19186.96 |
| 2 |
BOQ |
BOQ_724859.xls
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Bill of quantiy |
270.00 |
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| 1 |
Cancellation of Tender |
Cancellation of Tender |
 |
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| Name |
GMENM |
| Address |
METRO BHAWAN 7TH FLOOR |
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View More Details
Tender Details