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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC A 31 ABUL FAZAL ENCLAVE PART 1 OKHLA NEW DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹1.1 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹1.3 Cr+₹12.8 L (11.2%)Rejected-AOC 10 GALI NO 10 PRATAP NAGAR MAYUR VIHAR I DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | ₹1.3 Cr+₹12.8 L (11.2%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹1.3 Cr+₹14.8 L (13.0%)Rejected-AOC | ₹1.3 Cr+₹14.8 L (13.0%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹1.4 Cr+₹26.2 L (23.0%)Rejected-AOC 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.4 Cr+₹26.2 L (23.0%) | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹1.5 Cr+₹32.2 L (28.3%)Rejected-AOC | ₹1.5 Cr+₹32.2 L (28.3%) | 5 | Rejected-AOC As per quoted rate |
| Sl No | Description | Qty | Unit | n.m.enterprises L6 | CIS GLOBAL INFRATECH PVT LTD L4 | KBS ELECTRICALS L5 | FLOWELL INDIA L2 | Jyoti Enterprises L7 | Excellent Structures Pvt Ltd L1 | KALINGA SERVICE PROVIDERS L3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (DSR Civil- 2023 Items) + Schedule-B (DSR E&M- 2022 Items) + Schedule-C (NDSR Items) | 1,83,04,933.57 | Nos | 27.27 ₹1,33,13,178.19 | 31.7 ₹1,25,02,269.63 | 29 ₹1,29,96,502.83 | 39.02 ₹1,11,62,348.5 | 16.27 ₹1,53,26,720.88 | 46 ₹98,84,664.13 Lowest | 37.9 ₹1,13,67,363.75 |
| 2.00 | Total of Schedule-D
(Manpower Items) | 15,07,896 | Nos | 10 ₹16,58,685.61 | 0.01 ₹15,08,046.8 Lowest | 7.2 ₹16,16,464.51 | 0.01 ₹15,08,046.8 Lowest | 0.01 ₹15,08,046.8 Lowest | 0.01 ₹15,08,046.8 Lowest | 0.01 ₹15,08,046.8 Lowest |
Tender Value
₹2.0 Cr
EMD Value
₹1 L
Closing Date
27 Oct 2025, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Maintenance Contract for Fire Fighting System from Majlis Park to Sarai kale Khan Nizamuddin Metro Station, Mukundpur Depot, Mukundpur Staff Quarter and RSS (MKPR, DKV and INA) of Line -7.
2025_DMRC_878515_1
OCM-2064
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹1 L
Through video conferencing
15 Dec 2025
26 Sept 2025
28 Oct 2025
26 Sept 2025
27 Oct 2025
21 Oct 2025
26 Sept 2025 - 6 Oct 2025
7 Oct 2025
Amount
Total of Schedule-A (DSR Civil- 2023 Items) + Schedule-B (DSR E&M- 2022 Items) + Schedule-C (NDSR Items)
Total of Schedule-D (Manpower Items)
FLOWELL INDIA (BID ID -3306012)
KALINGA SERVICE PROVIDERS (BID ID -3305172)
CIS GLOBAL INFRATECH PVT LTD (BID ID -3304381)
KBS ELECTRICALS (BID ID -3304934)
n.m.enterprises (BID ID -3302834)
Jyoti Enterprises (BID ID -3306135)
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