[Maintenance Contract for Firefighting inside pump room and associated accessories over L-1, L-2, L-3, L-4 and Metro Bhawan including Staff Quarters of Shastri park, Najafgarh, Gurugram, Yamuna Bank, New Ashok Nagar, Noida Sector-50, Vidhan Sabha..] 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 an open tender titled "Maintenance Contract for Firefighting inside pump room and associated accessories" across various locations including Shastri Park, Najafgarh, Gurugram, Yamuna Bank, New Ashok Nagar, and Noida Sector-50. The tender ID is 2026_DMRC_270146_1, published on 13-Apr-2026.
Scope / Work
The contract involves maintenance work for firefighting systems within pump rooms and associated accessories across specified metro locations. The total tender value is ₹2,97,00,000, with a contract period of 1095 days. Bidders should prepare to demonstrate relevant work experience and provide necessary documentation as outlined in the tender documents.
Fees & EMD
Bidders are required to pay a tender fee of ₹23,600 and an Earnest Money Deposit (EMD) of ₹1,00,000. Both fees must be submitted online, and no exemptions are allowed for either fee. The tender fee and EMD must be included in the first cover of the bid submission.
Key dates
- Pre-Bid Meeting: 21-Apr-2026 at 11:30 AM (via video conferencing)
- Bid Submission Start: 28-Apr-2026 at 09:00 AM
- Bid Submission End: 04-May-2026 at 02:00 PM
- Bid Opening Date: 05-May-2026 at 02:30 PM
- Document Download Period: 13-Apr-2026 to 04-May-2026
- Clarification Period: 13-Apr-2026 to 20-Apr-2026
Bidders should ensure all documents are prepared and submitted within these timelines to avoid disqualification.
AI insights
Maintenance Contract for Firefighting inside pump room and associated accessories over L-1, L-2, L-3, L-4 and Metro Bhawan including Staff Quarters of Shastri park, Najafgarh, Gurugram, Yamuna Bank, New Ashok Nagar, Noida Sector-50, Vidhan Sabha..
Risk factors
- EMD size
- tight timelines
- document gaps
- eligibility constraints
Financials
| Tender value | ₹2,97,00,000 |
|---|---|
| EMD amount | ₹1,00,000 — payable to Nil at Nil |
| Tender fee | ₹23,600 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 13-Apr-2026 05:00 PM |
|---|---|
| Bid end | 04-May-2026 02:00 PM |
| Opening date | 05-May-2026 02:30 PM |
Documents available from 13-Apr-2026 05:00 PM to 04-May-2026 02:00 PM. Clarification window: 13-Apr-2026 05:00 PM to 20-Apr-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_315225.xls | 349 KB | XLS | |
| TenderDoc.rar | 21.52 MB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
Work details
Location, category, and schedule for this procurement.
| Location | New Delhi |
|---|---|
| Category | Electrical Works |
| Period of work | 1095 days |
| Bid validity | 120 days |
Maintenance Contract for Firefighting inside pump room and associated accessories over L-1, L-2, L-3, L-4 and Metro Bhawan including Staff Quarters of Shastri park, Najafgarh, Gurugram, Yamuna Bank, New Ashok Nagar, Noida Sector-50, Vidhan Sabha..
Organisation chain
Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC
Basic details
- Tender reference: OEM-2176
- Tender ID: 2026_DMRC_270146_1
- Tender type: Open Tender
- Form of contract: Works
- Tender category: Works
- No. of covers: 2
- Payment mode: Online
- Withdrawal allowed: Yes
Work item
- Work description: Maintenance Contract for Firefighting inside pump room and associated accessories over L-1, L-2, L-3, L-4 and Metro Bhawan including Staff Quarters of Shastri park, Najafgarh, Gurugram, Yamuna Bank, New Ashok Nagar, Noida Sector-50, Vidhan Sabha..
- NDA / pre-qualification: Please refer Tender documents.
- Tender value (₹): 2,97,00,000
- Product category: Electrical Works
- Contract type: Tender
- Location: New Delhi
- Pincode: 110001
- Pre-bid meeting: 21-Apr-2026 11:30 AM
- Bid opening place: Metro Bhawan
- Bid validity (days): 120
- Period of work (days): 1095
Fees & EMD
- Tender fee (₹): 23,600
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 1,00,000
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 13-Apr-2026 05:00 PM
- Bid opening: 05-May-2026 02:30 PM
- Document download / sale start: 13-Apr-2026 05:00 PM
- Document download / sale end: 04-May-2026 02:00 PM
- Bid submission start: 28-Apr-2026 09:00 AM
- Bid submission end: 04-May-2026 02:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Scanned Copy of transaction of payment of tender fee and EMD — .pdf
- Work Experience documents — .pdf
- Audited financial statements — .pdf
- PAN No, GST, EPF and ESI Registration No. — .pdf
- Power of Attorney, Board resolution, MOA, AOA and other supporting documents — .pdf
- Form of Tender — .pdf
- Appendix 7 of Form of Tender — .pdf
- Appendix 8 (CA Certified with UDIN) of Form of Tender — .pdf
- All the other appendices of Form of Tender (except Appendix 7 and 8) — .pdf
- Other supporting documents — .pdf
- 2 — Finance — Bill of Quantity — .xls
Payment instruments
- Online: SBI Bank
Tender inviting authority
- Name: CE Tender/O and M
- Address: DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC |
| Source portal | etenders.gov.in |
Authority details
| Inviting authority | CE Tender/O and M |
|---|---|
| Address | DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001 |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.