CPPP

AOC

Works

Miscellaneous Works

Supply and Installation of Smart Solutions equipment in DMRA

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹5.5 CrCloses: 16 Nov 2021Closed

Timeline

Published11 Oct 2021
Closed16 Nov 2021
Technical Evaluation29 Dec 2021
Awarded4 Jan 2022

Bids

6 Bids4 Jan 2022

#	Company	Amount	Rank	Status
1	RailTel Corporation of India Ltd. 1₹3.9 CrAccepted-AOC NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 \| 560052	₹3.9 Cr	1	Accepted-AOC As per quoted rate
2	Eventure Softsol Private Limited 2₹4.2 Cr+₹34.1 L (8.85%)Rejected-AOC 1ST FLOOR 546 HANUMAN MANDIR CHIRAG DELHI SOUTH DELHI \| DELHI \| SOUTH DELHI \| DELHI	₹4.2 Cr+₹34.1 L (8.85%)	2	Rejected-AOC As per quoted rate
3	heinrich limited 3₹4.4 Cr+₹50.0 L (13.0%)Rejected-AOC	₹4.4 Cr+₹50.0 L (13.0%)	3	Rejected-AOC As per quoted rate
4	IND AGIV COMMERCE LIMITED Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition
5	PRAGATI ENGINEERS Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition

Tender Value

₹5.5 Cr

Closing Date

16 Nov 2021, 2:00 pmClosed

Tender Inviting Organisation

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

Work Description

Supply and Installation of Smart Solutions equipment in DMRA

Tender Information

Tender ID

2021_DMRC_652447_1

Reference Number

OTW-1012

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

2735 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transaction of payment of tender fee through NEFT/RTGS/IMPS (.pdf)

RequiredUndertaking for Tender Security Declaration as per Annexure-4 of ITT (.pdf)

RequiredWork Experience, Audited financial documents and other documents as per requirements (.pdf)

RequiredPAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents (.pdf)

RequiredForm of Tender with Appendix-1 to Appendix-15 as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC Ltd. O and M Expenditure Account

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

4 Jan 2022

Published

11 Oct 2021

Bid Opening

17 Nov 2021

Download Starts

11 Oct 2021

Download Ends

16 Nov 2021

Submission Starts

2 Nov 2021

Clarification Period

11 Oct 2021 - 20 Oct 2021

Pre-Bid Meeting

21 Oct 2021

BOQ Preview

•

Amount

•

Total of Schedule-A (SITC)

•

Total of Schedule- B (DLP)

•

Total of Schedule- C (CAMC)

•

Eventure Softsol Private Limited

•

heinrich limited

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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