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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹93.8 LAccepted-Finance 212 213 S 524 AGARWAL COMPLEX SCHOOL BLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹93.8 L | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹1.1 Cr+₹20.2 L (21.6%)Rejected-Finance | ₹1.1 Cr+₹20.2 L (21.6%) | 2 | Rejected-Finance As per quoted rate |
| Sl No | Description | Qty | Unit | Satyam Software Solutions Pvt. Ltd. L2 | TECHFUTURE INNOVATIONS PVT LTD L1 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 99,12,000 | Nos | 15 ₹1,13,98,800 | 5.4 ₹93,76,752 Lowest |
Tender Value
₹99.1 L
EMD Value
₹1 L
Closing Date
7 Jul 2026, 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
Supply, Installation, Testing and Commissioning of TVM/ RCTM/SCVM Receipt/QR Printers.
2026_DMRC_279597_1
OAW-2243
Open Tender
Miscellaneous Works
Works
210 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹1 L
Through video conferencing
27 Aug 2026
9 Jun 2026
8 Jul 2026
9 Jun 2026
7 Jul 2026
18 Jun 2026
9 Jun 2026 - 11 Jun 2026
12 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A | - | Nos | - | - |
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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TenderDoc_1. NIT-2243.pdf
Tender Documents • 0.46 MB
TenderDoc_2. ITT-2243.pdf
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TenderDoc_3. FOT-2243.pdf
Tender Documents • 1.50 MB
TenderDoc_4 GCC Dec2025.pdf
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TenderDoc_5. SCC-2243.pdf
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TenderDoc_6. ER & TS-2243.pdf
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TenderDoc_7 COC on SHE of Elect OandM.pdf
Tender Documents • 0.72 MB
BOQ_326367.xls
BOQ • 0.36 MB
2243-Addendum3.pdf
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2243-Addendum2.pdf
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2243Addendum1.pdf
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