Work Location
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Tender Details
Basic Details
Organisation Chain Delhi Metro Rail Corporation Limited||ED/Contracts - DMRC
Tender Reference Number PT-11
Tender ID 2026_DMRC_923274_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ Yes
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 R-T-G-S
3 FDR
4 NEFT
5 Bankers Cheque
6 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS .pdf
Copy of receipt of Tender Security payment done through NEFT/RTGS/IMPS/DD/BG/BC .pdf
Power of attorney, MOA, AOA, MOU in case of JV .pdf
POA of authorised signatory duly notarised and corresponding board resolution .pdf
Statement and details of equipment and other facilities available .pdf
Details of Current work commitments, Plant and manufacturing capacity and Organisation set up .pdf
Evidence of access to lines of credit and availability of other financial resources. .pdf
Technical Proposal as per Volume 2 supply requirements. .pdf
Financial Annexures A, B, C, 13A and Bidding Form 11, Bidding Form 23 (If Applicable) .pdf
Bidding Form 1 to 28, Form of Bid and Appendix 1 .pdf
Other Technical Submissions .pdf
2 Finance Price Bid in the form of BOQ_xxxx .xls
Tender Fee Details, [Total Fee in ₹ * - 23,600]
Tender Fee in ₹ 23,600
Fee Payable To DMRC Ltd Tender cell A/c 000705045337 Fee Payable At New Delhi
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 25,00,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Delhi Metro Rail Corporation Limited EMD Payable At New Delhi
Foreign Currency BOQ Details
S.No Currency Conversion rate in ₹
1 US Dollar NA
2 European Euro NA
3 Japanese yen NA
Work Item Details
Title Manufacturing and Supply of 3105 MT Head Hardened Rails UIC 60/60 E-1(Class-A), 1080 Grade, IRS-T-12-2009, including Loading, unloading and Transportation upto Patna Store for Patna Metro Rail Project.
Work Description Manufacturing and Supply of 3105 MT Head Hardened Rails UIC 60/60 E-1(Class-A), 1080 Grade, IRS-T-12-2009, including Loading, unloading and Transportation upto Patna Store for Patna Metro Rail Project.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,62,00,000 Product Category Miscellaneous Goods Sub category Track Work
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365
Location Patna Pincode 800001 Pre Bid Meeting Place Through Video Conference
Pre Bid Meeting Address Through Video Conference Pre Bid Meeting Date 01-Sep-2026 11:00 AM Bid Opening Place Metro Bhawan
Should Allow NDA Tender No Allow Preferential Bidder No
Tenderer Class As per Tender Document
Critical Dates
Published Date 21-Aug-2026 06:00 PM Bid Opening Date 17-Sep-2026 03:00 PM
Document Download / Sale Start Date 21-Aug-2026 06:00 PM Document Download / Sale End Date 16-Sep-2026 03:00 PM
Clarification Start Date 21-Aug-2026 06:00 PM Clarification End Date 31-Aug-2026 05:00 PM
Bid Submission Start Date 09-Sep-2026 09:00 AM Bid Submission End Date 16-Sep-2026 03:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Notice Inviting Bid (NIB) 583.93
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender_Documents.pdf Tender Documents 8080.28
2 BOQ BOQ_970218.xls Price Bid 368.00
Tender Inviting Authority
Name Senior General Manager/Contract
Address Delhi Metro Rail Corporation Ltd. 5th Floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi - 110 001
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