[Maintenance activities for all Ticket Vending Machines, Recharge Card Terminal Machines and Smart Card Vending Machines installed at various lines of DMRC excluding AEL for 6 years.] Expired
Category
AMC/ Maintenance Contracts
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
AI summary will appear here when available.
Financials
| Tender value | ₹31,38,00,000 |
|---|---|
| EMD amount | ₹4,95,514 — payable to DMRC O and M EMD Payment Gateway Facility Account at New Delhi |
| Tender fee | ₹23,600 — payable to DMRC O and M EMD Payment Gateway Facility Account at New Delhi |
Payment mode Offline
Timeline
| Publish date | 24 Apr 2026 |
|---|---|
| Bid end | 29 May 2026 |
| Opening date | 1 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 01-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 29-May-2026 03:00 PM |
| Bid Submission Start Date | 07-May-2026 11:00 AM |
| Clarification End Date | 29-Apr-2026 05:00 PM |
| Clarification Start Date | 24-Apr-2026 11:00 AM |
| Document Download / Sale End Date | 29-May-2026 03:00 PM |
| Document Download / Sale Start Date | 24-Apr-2026 11:00 AM |
| Published Date | 24-Apr-2026 11:00 AM |
Work details
Location, category, and schedule for this procurement.
| Location | Delhi/NCR |
|---|---|
| Category | AMC/ Maintenance Contracts |
| Period of work | 2280 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Buy |
| Tender category | Services |
| 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/BC/BG/DD/FDR | |
| — | — | Power of attorney, MOA, AOA, MOU in case of JV | |
| — | — | Form of Tender (FOT) 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, 5th floor, A-Wing, 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) |
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