[Supply, Installation, Testing and Commissioning of TVM/ RCTM/SCVM Receipt/QR Printers.] 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 supply, installation, testing, and commissioning of TVM/ RCTM/SCVM Receipt/QR Printers. This is an open tender, and the total tender value is ₹99,12,000. The tender ID is 2026_DMRC_279597_1, published on 09-Jun-2026.
Scope / Work
Bidders are required to provide comprehensive services including supply, installation, testing, and commissioning of the specified printers. The work is categorized under Miscellaneous Works and has a contract type of Tender. The period of work is set for 210 days, and the bid validity is 120 days. A pre-bid meeting will be held via video conferencing on 12-Jun-2026 at 11:30 AM.
Fees & EMD
- Tender Fee: ₹5,900 (non-exemptible)
- EMD: ₹100,000 (fixed, non-exemptible)
Both fees must be paid online, and bidders must submit a scanned copy of the payment transaction along with their bid documents.
Key dates
- Document Download Start: 09-Jun-2026 06:00 PM
- Document Download End: 23-Jun-2026 02:00 PM
- Clarification Start: 09-Jun-2026 06:00 PM
- Clarification End: 11-Jun-2026 05:00 PM
- Bid Submission Start: 18-Jun-2026 09:00 AM
- Bid Submission End: 23-Jun-2026 02:00 PM
- Bid Opening Date: 24-Jun-2026 02:30 PM
Bidders should ensure all required documents are prepared and submitted within the specified timelines to avoid disqualification.
AI insights
Supply, Installation, Testing and Commissioning of TVM/ RCTM/SCVM Receipt/QR Printers.
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹99,12,000 |
|---|---|
| EMD amount | ₹1,00,000 — payable to Nil at Nil |
| Tender fee | ₹5,900 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 23 Jun 2026 |
| Opening date | 24 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 24-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 23-Jun-2026 02:00 PM |
| Bid Submission Start Date | 18-Jun-2026 09:00 AM |
| Clarification End Date | 11-Jun-2026 05:00 PM |
| Clarification Start Date | 09-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 23-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 09-Jun-2026 06:00 PM |
| Published Date | 09-Jun-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_326367.xls | 372.5 KB | XLS | |
| TenderDoc.rar | 19.88 MB | RAR |
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Work details
Location, category, and schedule for this procurement.
| Location | New Delhi |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 210 days |
| Bid validity | 120 days |
Supply, Installation, Testing and Commissioning of TVM/ RCTM/SCVM Receipt/QR Printers.
Organisation chain
Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC
Basic details
- Tender reference: OAW-2243
- Tender ID: 2026_DMRC_279597_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: Supply, Installation, Testing and Commissioning of TVM/ RCTM/SCVM Receipt/QR Printers.
- NDA / pre-qualification: Please refer Tender documents.
- Tender value (₹): 99,12,000
- Product category: Miscellaneous Works
- Contract type: Tender
- Location: New Delhi
- Pincode: 110001
- Pre-bid meeting: 12-Jun-2026 11:30 AM
- Bid opening place: Metro Bhawan
- Bid validity (days): 120
- Period of work (days): 210
Fees & EMD
- Tender fee (₹): 5,900
- 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: 09-Jun-2026 06:00 PM
- Bid opening: 24-Jun-2026 02:30 PM
- Document download / sale start: 09-Jun-2026 06:00 PM
- Document download / sale end: 23-Jun-2026 02:00 PM
- Clarification start: 09-Jun-2026 06:00 PM
- Clarification end: 11-Jun-2026 05:00 PM
- Bid submission start: 18-Jun-2026 09:00 AM
- Bid submission end: 23-Jun-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 with all the appendices as per tender requirements — .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 |
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 transaction of payment of tender fee and EMD | |
| — | — | Work Experience documents | |
| — | — | Audited financial statements | |
| — | — | 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 | |
| 2 | Finance | Bill of Quantity | .xls |
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 |
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