[Civil Works For Construction Of Boundary Wall Of Sanoth Depot Of Rithala-Kundli Corridor Of Delhi MRTS Phase IV.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Metro Rail Corporation Limited is inviting bids for civil works related to the construction of a boundary wall for the Sanoth Depot as part of the Rithala-Kundli Corridor under Delhi MRTS Phase IV. This is an open tender, and interested bidders must comply with the specified requirements and timelines.
Scope / Work
The tender involves civil works specifically for the construction of a boundary wall at the Sanoth Depot. Bidders are required to refer to the tender documents for detailed specifications and qualifications. The total tender value is ₹24,93,00,000, and the work is expected to adhere to the standards set forth in the tender documentation.
Fees & EMD
- Tender Fee: ₹23,600, payable to DMRC Ltd Tender cell A/c 000705045337 in New Delhi. No exemptions are allowed.
- EMD (Earnest Money Deposit): ₹24,93,000, which is 1.0% of the tender value. This must be paid to the Delhi Metro Rail Corporation Limited in New Delhi, with no exemptions allowed.
Key Dates
- Publish Date: 25-May-2026 01:00 PM
- Document Download Start Date: 25-May-2026 01:00 PM
- Document Download End Date: 24-Jun-2026 03:00 PM
- Clarification Start Date: 25-May-2026 01:00 PM
- Clarification End Date: 01-Jun-2026 05:00 PM
- Bid Submission Start Date: 17-Jun-2026 03:00 PM
- Bid Submission End Date: 24-Jun-2026 03:00 PM
- Bid Opening Date: 25-Jun-2026 03:00 PM
- Pre-Bid Meeting: Scheduled for 02-Jun-2026 at 11:00 AM via video conference. Bidders must provide participant details by 01-Jun-2026 11:00 AM.
Bidders should ensure all required documents are prepared and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- high EMD size
- tight submission timelines
- compliance with technical specifications
- document completeness
Financials
| Tender value | ₹24,93,00,000 |
|---|---|
| EMD amount | ₹24,93,000 — payable to Delhi Metro Rail Corporation Limited at New Delhi |
| Tender fee | ₹23,600 — payable to DMRC Ltd Tender cell A/c 000705045337 at New Delhi |
Payment mode Offline
Timeline
| Publish date | 25 May 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 03:00 PM |
| Bid Submission Start Date | 17-Jun-2026 03:00 PM |
| Clarification End Date | 01-Jun-2026 05:00 PM |
| Clarification Start Date | 25-May-2026 01:00 PM |
| Document Download / Sale End Date | 24-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 25-May-2026 01:00 PM |
| Published Date | 25-May-2026 01:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_956522.xls | 387 KB | XLS | |
| Volume-01.pdf | 2.79 MB | ||
| Volume-02_Part-1.pdf | 19.19 MB | ||
| Volume-02_Part-2.pdf | 19.88 MB | ||
| Volume-02_Part-3.pdf | 14.21 MB | ||
| Volume-02_Part-4.pdf | 16.98 MB | ||
| Volume-03.pdf | 17.89 MB | ||
| Volume-04.pdf | 23.00 MB | ||
| Volume-05.pdf | 20.75 MB | ||
| Volume-06.pdf | 3.36 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Delhi |
|---|---|
| Category | Civil Works |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS | |
| — | — | Scanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/DD/FDR/BC | |
| — | — | Power of attorney, MOA, AOA, MOU in case of JV | |
| — | — | Form of Tender and its Appendices | |
| — | — | All Annexures of ITT | |
| — | — | Docs/certificate(s) for Work Experience | |
| — | — | GST Registration Certificate | |
| — | — | Any other document as per the requirement of tender | |
| 2 | Finance | Price Bid in the form of BoQ_xxxx | .xls |
Authority details
| Inviting authority | Senior General Manager/Contract |
|---|---|
| Address | DELHI METRO RAIL CORPORATION LTD. Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi - 110 001. |
| Payment instruments | Offline (Demand Draft) , Offline (R-T-G-S) , Offline (FDR) , Offline (NEFT) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
Browse by tags
Jump to other tenders using these keywords.