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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1522 CrAccepted-AOC GSTIN: 19AAACK8387R1ZG7TH FLOOR KALPATARU SYNERGY OPP GRAND HYATT SANTACRUZ EAST MUMBAI 400055 MAHARASHTRA INDIA | MUMBAI | MUMBAI | MAHARASHTRA | 400055 | ₹1522 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1684 CrRejected-AOC GSTIN: 01AAACL0140P1ZX, 02AAACL0140P1ZV, 07AAACL0140P4ZI, 08AAACL0140P7ZD, 09AAACL0140P4ZE, 11AAACL0140P1ZW, 12AAACL0140P2ZT, 19AAACL0140P2ZF, 20AAACL0140P2ZW, 20AAACL0140P4ZU, 21AAACL0140P4ZS, 22AAACS7062F1Z0, 23AAACL0140P5ZN, 23AAACL0140P6ZM, 24AAACL0140P3ZN, 24AAACL0140P8ZI, 24AABCL6291L1Z8, 27AAACL0140P1ZJ, 27AAACL0140P2ZI, 27AAACL0140P3ZH, 27AAACL0140P5ZF, 27AAACL0140PAZA, 29AAACL0140P4ZC, 33AAACL0140P2ZP, 33AAACL0140P3ZO, 33AAACL0140P5ZMCRYSTAL TOWER 4TH FLOOR TELIBANDHA RAIPUR | RAIPUR | RAIPUR | CHHATTISGARH | ₹1684 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹1846.4 CrRejected-AOC GSTIN: 27AAACJ9161C1ZPCTS NO 448 448 1 449 SUBHASH ROAD VILE PARLE EAST MUMBAI 400 057 | ₹1846.4 Cr | L3 | Rejected-AOC L3 |
| 4 | L4₹1849.2 CrRejected-AOC GSTIN: 27AAACH0968B1ZW, 29AAACH0968B1ZS | ₹1849.2 Cr | L4 | Rejected-AOC L4 |
| 5 | L5₹1851.3 CrRejected-AOC GSTIN: 09AAACA9067G1ZJ, 27AAACA9067G1ZLAFCONS HOUSE 16 SHAH INDUSTRIAL ESTATE VEERA DESAI ROAD AZADNAGAR ANDHERI W MUMBAI MAHARASHTRA INDIA400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹1851.3 Cr | L5 | Rejected-AOC L5 |
| Sl No | Description | Qty | Unit | Hindustan Construction Co. Ltd. L4 | M/s J. Kumar Infraprojects Ltd L3 | Kalpataru Projects International Limited L1 | Cemindia Projects Limited L6 | Afcons Infrastructure Limited L5 | Larsen and Toubro Limited L2 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | INR | 1 | Nos | 16,91,57,70,170.59 ₹1691.6 Cr | 18,46,39,74,003.57 ₹1846.4 Cr | 15,22,00,00,000 ₹1522 Cr | 18,93,26,96,047 ₹1893.3 Cr | 18,51,30,00,775.49 ₹1851.3 Cr | 16,84,00,00,000 ₹1684 Cr |
| 2.00 | Foreign Currency | 1 | Nos | 1,57,61,10,800 ₹157.6 Cr | - | - | - | - | - |
Updated dates
Tender Value
Refer Docs
EMD Value
₹24 Cr
Closing Date
24 Nov 2025, 3:00 pmClosed
Senior General Manager/Contract
Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001
DC of Twin Tunnel by Shield TBM, Cut and Cover tb, Underground ramp and four underground and Balance work of NK Station with Entry/Exits including Retrieval/LS, AF, WS..SI and DW..of Inderlok-Indraprastha corridor of Delhi MRTS Project of Phase-IV.
2025_DMRC_860818_1
D2C-06
Open Tender
Civil Works
1260 days
Delhi
Please refer Tender documents.
13 documents required · 13 mandatory
₹23,600
DMRC Ltd. Tender Cell A/C, 000705045337
₹24 Cr
Through Video Conference
27 Apr 2026
20 May 2025
25 Nov 2025
20 May 2025
24 Nov 2025
11 Nov 2025
20 May 2025 - 30 May 2025
6 Jun 2025
Foreign Currency
SUMMARY OF BILL OF QUANTITIES
Name of the Bidder/ Bidding Firm / Company :
Schedule No.
Local Currency
Schedule-A
Schedule-B
Schedule-c
Grand Total
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
SCHEDULE-A: PRICE OF LUMP SUM PORTION OF WORK (Quoted amount in Foreign Currency i.e. USD/JPY/ Euro)
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Schedule'B': NDSR Items(B1,B2,B3,B4,B5)
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Schedule-'C' (C1,C2,C3)
Total
LETTER OF PRICE BID
Loan Agreement No.:
IFB No.:
Delhi Metro Rail Corporation Limited,
5th floor, A-Wing, Metro Bhawan
Fire Brigade Lane, Barakhamba Road
New Delhi - 110 001
India
FORM PB-DEV PROFORMA FOR COST OF EACH OF MINOR DEVIATIONS / NONMATERIAL NONCONFORMITY (Refer ITB 34)
Name of Bidder:
The following are the particulars of minor deviations / nonmaterial nonconformity from the requirements of the Bidding Documents:
Note: 1. The Bidder shall indicate price adjustment against each minor deviation/ nonmaterial nonconformity in Form PB-Dev of Price Bid. This price is the price which the bidder shall reduce from their Bid Price if deviation(s) is/are accepted by the Employer. 2. Where there is no deviation, please indicate ‘No Deviations’. In case, Performa of deviations is left as blank, it will be construed that the bidder has not proposed any deviations from the Bidding Documents. 3. If the bidder proposes deviations in Bidding Documents, and/or any other terms and conditions of the Bid, other than in this Form, it will have no effect. 4. All deviations have been listed and priced in the Price Bid and deviations not priced will be treated as null and void and stand withdrawn.
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