[Contract No DC07B Miscellaneous Civil Works under Contract DC-07 (Sangam Vihar Ramp to Sarita Vihar)] 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 the Contract No DC07B, which involves miscellaneous civil works under Contract DC-07, specifically from Sangam Vihar Ramp to Sarita Vihar. This is an open tender, and bidders are required to submit their proposals in accordance with the specified guidelines.
Scope / Work
The work entails miscellaneous civil works as detailed in the tender documents. Bidders should refer to the tender documents for specific qualifications and requirements. The total tender value is ₹26,360,677, and the contract type is categorized as a tender for civil works.
Fees & EMD
- Tender Fee: ₹23,600, payable to DMRC LTD TENDER CELL A/C 000705045337 in New Delhi. No exemptions are allowed for the tender fee.
- EMD (Earnest Money Deposit): ₹263,607, also payable to DMRC LTD TENDER CELL A/C 000705045337 in New Delhi. No exemptions are allowed for the EMD.
Bidders must ensure that the payment is made through acceptable offline modes such as Demand Draft, RTGS, NEFT, Bankers Cheque, etc.
Key dates
- Publish Date: 05-May-2026 05:00 PM
- Document Download Start Date: 05-May-2026 05:00 PM
- Document Download End Date: 27-May-2026 03:00 PM
- Clarification Start Date: 06-May-2026 09:00 AM
- Clarification End Date: 12-May-2026 03:00 PM
- Bid Submission Start Date: 20-May-2026 09:00 AM
- Bid Submission End Date: 27-May-2026 03:00 PM
- Bid Opening Date: 28-May-2026 03:00 PM
Bidders should be mindful of these timelines to ensure compliance and timely submission of their bids.
AI insights
Risk factors
- high EMD size
- tight bid submission timeline
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹2,63,60,677 |
|---|---|
| EMD amount | ₹2,63,607 — payable to DMRC LTD TENDER CELL A/C 000705045337 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 | 05-May-2026 05:00 PM |
|---|---|
| Bid end | 27-May-2026 03:00 PM |
| Opening date | 28-May-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 28-May-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 27-May-2026 03:00 PM |
| Bid Submission Start Date | 20-May-2026 09:00 AM |
| Clarification End Date | 12-May-2026 03:00 PM |
| Clarification Start Date | 06-May-2026 09:00 AM |
| Document Download / Sale End Date | 27-May-2026 03:00 PM |
| Document Download / Sale Start Date | 05-May-2026 05:00 PM |
| Published Date | 05-May-2026 05:00 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_953793.xls | 494.5 KB | XLS | |
| Part1NITFOTITTOCSTS.rar | 4.83 MB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| Part2GCCSCC.rar | 29.41 MB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| Part3SHEManualjun2025.pdf | 18.65 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Office of CPM-6 Malviya Nagar |
|---|---|
| Category | Civil Works |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Metro Rail Corporation Limited||CPM-6 - 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 and EMD payment done through NEFT/RTGS/IMPS/BG/FDR/DD/BC. | |
| — | — | All Appendices of FOT duly completed and All annexures of ITT | |
| — | — | POA of authorised signatory duly notarized and corresponding board resolutions | |
| — | — | Docs/certificate(s) for financial data, banking reference if any | |
| — | — | Docs/Client certificate for work experience | |
| — | — | MOA, AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium | |
| — | — | All other documents of technical package required as per tender documents | |
| 2 | Finance | Price Bid in the form of BOQ | .xls |
Authority details
| Inviting authority | CPM/6 |
|---|---|
| Address | Office of CPM-6 Malviya Nagar |
| 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.