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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.2 LAccepted-AOC | ₹40.2 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹51.1 L+₹11.0 L (27.3%)Rejected-AOC | ₹51.1 L+₹11.0 L (27.3%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹57.4 L+₹17.2 L (42.7%)Rejected-AOC | ₹57.4 L+₹17.2 L (42.7%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹59.9 L+₹19.7 L (49.1%)Rejected-AOC 328 3RD FLOOR SUNCITY SUCCESS TOWER SECTOR 65 GURUGRAM GURGAON HARYANA 122018 | GURUGRAM | HARYANA | 122018 | ₹59.9 L+₹19.7 L (49.1%) | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹69.4 L+₹29.2 L (72.7%)Rejected-AOC 306 THE LENORA OPP ST THOMAS SCHOOL NEW CITY LIGHT ROAD SURAT GUJARAT 395007 | SURAT | GUJARAT | 395007 | ₹69.4 L+₹29.2 L (72.7%) | 5 | Rejected-AOC As per quoted rate |
Tender Value
₹73.1 L
EMD Value
₹48,710
Closing Date
13 May 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
Operation and Maintenance of RO and STP Plant at New Ashok Nagar Staff Quarters.
2025_DMRC_856766_1
OCM-1889
Open Tender
Miscellaneous Services
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
Yes
DMRC O and M EMD Payment Gateway Facility Account
₹48,710
Yes
Through video conferencing
24 Jul 2025
22 Apr 2025
14 May 2025
22 Apr 2025
13 May 2025
7 May 2025
22 Apr 2025 - 28 Apr 2025
29 Apr 2025
Amount
Total of Schedule-A (NDSR Item) + Schedule-B (NDSR Items) + Schedule-C (DSR Civil-2023 Items)
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