CPPP

AOC

Goods

Electrical Goods/Equipment

Supply and Laying of 142 km Aluminium cables including removal of copper cable in elevated section of DMRC.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹26.8 CrCloses: 21 Mar 2024Closed

Bids

6 Bids22 Jul 2024

#	Company	Amount	Rank	Status
1	L1₹24.9 CrAccepted-AOC 701 702 7TH FLOOR TOWER A SIGNATURE TOWER SOUTH CITY 1 SEC 30 GURUGRAM HARYANA 122001 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122001	₹24.9 Cr	L1	Accepted-AOC Accepted
2	L2₹27.2 CrRejected-AOC	₹27.2 Cr	L2	Rejected-AOC L2
3	L3₹29.1 CrRejected-AOC FLAT NO 5 IIND FLOOR IIIRD B 2 NEHRU NAGAR GHAZIABAD UP 201001 \| GHAZIABAD \| GHAZIABAD \| UTTAR PRADESH \| 201001	₹29.1 Cr	L3	Rejected-AOC L3
4	L4₹31.1 CrRejected-AOC 1ST FLOOR POLYCAB HOUSE 771 PANDIT SATWALEKAR MARG MAHIM WEST MUMBAI MAHARASHTRA 400016 \| MUMBAI \| MAHARASHTRA \| 400016	₹31.1 Cr	L4	Rejected-AOC L4
5	Rejected-Technical	-	-	Rejected-Technical Technically non-compliant

Tender Value

₹26.8 Cr

EMD Value

₹25 L

Closing Date

21 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

Delhi Metro Rail Corporation Ltd, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001.

Work Description

Supply and Laying of 142 km Aluminium cables including removal of copper cable in elevated section of DMRC.

Tender Information

Tender ID

2024_DMRC_796410_1

Reference Number

EOM/2024-01

Tender Type

Open Tender

Product Category

Electrical Goods/Equipment

Period of Work

540 days

Location

Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS (.pdf)

RequiredScanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/FDR/DD/BC (.pdf)

RequiredAudited Balance sheets of last 5 Financial Years (.pdf)

RequiredPower of attorney, MOA, AOA, MOU in case of JV (.pdf)

RequiredForm of Tender and its Appendixs (.pdf)

RequiredAll Annexures of ITT (.pdf)

RequiredDocs/certificate(s) for Work Experience (.pdf)

RequiredGST Registration Certificate (.pdf)

RequiredAny other document as per the requirement of tender (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC Ltd. Tender Cell A/C,000705045337

EMD Fee Amount

₹25 L

Pre-Bid Meeting

Meeting Place

Through Video Conferencing

Important Dates

Last Activity

12 Jul 2024

Published

20 Feb 2024

Bid Opening

22 Mar 2024

Download Starts

20 Feb 2024

Download Ends

21 Mar 2024

Submission Starts

14 Mar 2024

Clarification Period

20 Feb 2024 - 29 Feb 2024

Pre-Bid Meeting

5 Mar 2024

BOQ Preview

•

Amount

•

Total of Schedule-A (Supply of 142kms Aluminium Cables & STJs)

•

Total of Schedule-B (Removal of existing Copper cables & Laying of Aluminium cables including cable clamp & jointing works)

•

S.T.ELECTRICALS PVT. LTD.

•

M/s JSP Projects Private Limited

•

POLYCAB INDIA LTD

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid