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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 CrAccepted-AOC 30 U G F EAST END ENCLAVE LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | ₹5.6 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹7.5 Cr+₹1.9 Cr (33.4%)Rejected-AOC | ₹7.5 Cr+₹1.9 Cr (33.4%) | 2 | Rejected-AOC As per quoted rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| 4 | Rejected-Technical OFFICE NO 3 OPP INDIAN OIL PETROL PUMP NH 24 MEHRAULI GHAZIABAD U P 201002 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | AYUB ALI & SONS L1 | SAS INFRA L2 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (DSR Civil 2023 Items) + Schedule-B (NDSR Items) | 9,77,08,581.61 | Nos | 42.43 ₹5,62,50,830.43 Lowest | 23.19 ₹7,50,49,961.54 |
Tender Value
₹9.8 Cr
EMD Value
₹9.8 L
Closing Date
21 Oct 2025, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Renovation work of line-2 stations- Adarsh Nagar and Jahangirpuri (2 nos.).
2025_DMRC_877102_1
OCW-2042
Open Tender
Civil Works
Works
365 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
DMRC O and M EMD Payment Gateway Facility Account
₹9.8 L
Through video conferencing
23 Dec 2025
18 Sept 2025
22 Oct 2025
18 Sept 2025
21 Oct 2025
14 Oct 2025
18 Sept 2025 - 24 Sept 2025
25 Sept 2025
Amount
Total of Schedule-A (DSR Civil 2023 Items) + Schedule-B (NDSR Items)
SAS INFRA (BID ID -3299971)
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