[Overhauling of EP-2002 Valves and Main Air Compressors of TK01 and TK02 Trains of RMGL Rolling Stock through the OEM, M/s Knorr-Bremse.] 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 overhauling of EP-2002 Valves and Main Air Compressors of TK01 and TK02 Trains through the OEM, M/s Knorr-Bremse. This tender is categorized under 'Works' and is a single-stage bidding process.
Scope / Work
The scope of work involves the complete overhauling of specific components of the RMGL Rolling Stock. Bidders must refer to the tender documents for detailed specifications and pre-qualification requirements. The contract will be executed at the location specified as New Delhi.
Fees & EMD
- Tender Fee: ₹23,600, payable online. No exemptions are allowed.
- EMD (Earnest Money Deposit): ₹723,366, also fixed and payable online. Exemptions are not permitted.
Bidders must ensure that the payment for both the tender fee and EMD is made prior to bid submission, as these are mandatory for eligibility.
Key Dates
- Publish Date: 15-May-2026 03:00 PM
- Bid Submission Start Date: 22-May-2026 09:00 AM
- Bid Submission End Date: 15-Jun-2026 02:00 PM
- Bid Opening Date: 16-Jun-2026 02:30 PM
- Clarification Period: 15-May-2026 to 18-May-2026
Bidders should download the tender documents between the document download start and end dates. Ensure to address any clarifications needed within the specified period.
Bidders are encouraged to prepare their submissions meticulously, ensuring all required documents are included to avoid disqualification.
AI insights
Overhauling of EP-2002 Valves and Main Air Compressors of TK01 and TK02 Trains of RMGL Rolling Stock through the OEM, M/s Knorr-Bremse.
Risk factors
- high EMD amount
- tight bid submission timeline
- no tender fee exemptions
- no EMD exemptions
Financials
| Tender value | ₹7,23,37,000 |
|---|---|
| EMD amount | ₹7,23,366 — payable to Nil at Nil |
| Tender fee | ₹23,600 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 15 May 2026 |
|---|---|
| Bid end | 15 Jun 2026 |
| Opening date | 16 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 16-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 02:00 PM |
| Bid Submission Start Date | 22-May-2026 09:00 AM |
| Clarification End Date | 18-May-2026 05:00 PM |
| Clarification Start Date | 15-May-2026 03:00 PM |
| Document Download / Sale End Date | 15-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 15-May-2026 03:00 PM |
| Published Date | 15-May-2026 03:00 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_319966.xls | 359.5 KB | XLS | |
| TenderDoc.rar | 21.67 MB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| 2188Addendum1.pdf | 430.4 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Bid Auto Extn Corrigendum
No PDF files attached to this corrigendum row.
Addendum 1
| File | Size | Type | Action |
|---|---|---|---|
| 2188Addendum1.pdf | 430.4 |
Work details
Location, category, and schedule for this procurement.
| Location | New Delhi |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 1460 days |
| Bid validity | 120 days |
Overhauling of EP-2002 Valves and Main Air Compressors of TK01 and TK02 Trains of RMGL Rolling Stock through the OEM, M/s Knorr-Bremse.
Organisation chain
Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC
Basic details
- Tender reference: ORW-2188
- Tender ID: 2026_DMRC_274069_1
- Tender type: Single
- Form of contract: Works
- Tender category: Works
- No. of covers: 1
- Payment mode: Online
- Withdrawal allowed: Yes
Work item
- Work description: Overhauling of EP-2002 Valves and Main Air Compressors of TK01 and TK02 Trains of RMGL Rolling Stock through the OEM, M/s Knorr-Bremse.
- NDA / pre-qualification: Please refer Tender documents.
- Tender value (₹): 7,23,37,000
- Product category: Miscellaneous Works
- Contract type: Tender
- Location: New Delhi
- Pincode: 110001
- Bid opening place: Metro Bhawan
- Bid validity (days): 120
- Period of work (days): 1460
Fees & EMD
- Tender fee (₹): 23,600
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 7,23,366
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 15-May-2026 03:00 PM
- Bid opening: 16-Jun-2026 02:30 PM
- Document download / sale start: 15-May-2026 03:00 PM
- Document download / sale end: 15-Jun-2026 02:00 PM
- Clarification start: 15-May-2026 03:00 PM
- Clarification end: 18-May-2026 05:00 PM
- Bid submission start: 22-May-2026 09:00 AM
- Bid submission end: 15-Jun-2026 02:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical/Finance — Scanned Copy of transaction of payment of tender fee and EMD — .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 with all the appendices as per tender requirements — .pdf
- Other supporting documents — .pdf
- Bill of Quantity — .xls
Payment instruments
- Online: SBI Bank
Tender inviting authority
- Name: CE Tender/O and M
- Address: DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Tender basics
| Tender type | Single |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 1 |
| Organisation chain | Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC |
| Source portal | etenders.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/Finance | Scanned Copy of transaction of payment of tender fee and EMD | |
| — | — | PAN No, GST, EPF and ESI Registration No. | |
| — | — | Power of Attorney, Board resolution, MOA, AOA and other supporting documents | |
| — | — | Form of Tender with all the appendices as per tender requirements | |
| — | — | Other supporting documents | |
| — | — | Bill of Quantity | .xls |
Authority details
| Inviting authority | CE Tender/O and M |
|---|---|
| Address | DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, 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.