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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹84.4 LAccepted-Finance 10 GALI NO 10 PRATAP NAGAR MAYUR VIHAR I DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | ₹84.4 L | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹93.0 LRejected-Finance OFFICE 13 BANDAL CAPITAL NO 81 1 1 81 1 2 KOTHRUD PUNE MAHARASHTRA 411038 | PUNE | PUNE | MAHARASHTRA | 411038 | ₹93.0 L | 2 | Rejected-Finance As per quoted rate |
| 3 | 3₹1.0 CrRejected-Finance | ₹1.0 Cr | 3 | Rejected-Finance As per quoted rate |
| 4 | 4₹1.3 CrRejected-Finance H NO 604A BLOCK A SUSHANT LOK 1 GURUGRAM HARYANA | GURUGRAM | GURUGRAM | HARYANA | ₹1.3 Cr | 4 | Rejected-Finance As per quoted rate |
| 5 | 5₹1.3 CrRejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.3 Cr | 5 | Rejected-Finance As per quoted rate |
| Sl No | Description | Qty | Unit | Flowell India L1 | Vasu Infosec Pvt Ltd L2 | D. S. HYDRAULICS L3 | DB SECURE SOLUTION PRIVATE LIMITED L4 | CIS GLOBAL INFRATECH PRIVATE LIMITED L5 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (DSR E&M 2025 Items) + Schedule-B (DSR 2023) + Schedule-C (NDSR Items) | 1,90,24,518.8 | Nos | 57.77 ₹80,34,054.28 Lowest | 53.23 ₹88,97,767.44 | 49.35 ₹96,35,918.76 | 34 ₹1,25,56,182.4 | 31.7 ₹1,29,93,746.33 |
| 2.00 | Total of Schedule-D
(Manpower Items) | 4,04,848.8 | Nos | 0.01 ₹4,04,889.28 Lowest | 0.01 ₹4,04,889.28 Lowest | 1 ₹4,08,897.28 | 0.1 ₹4,05,253.64 | 3.01 ₹4,17,034.75 |
Tender Value
₹1.9 Cr
EMD Value
₹1 L
Closing Date
29 Jun 2026, 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
Maintenance Contract of Fire Fighting System JW to NWD metro station in Line-3 section.
2026_DMRC_279350_1
OCM-2236
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹1 L
Through video conferencing
24 Aug 2026
12 Jun 2026
30 Jun 2026
12 Jun 2026
29 Jun 2026
23 Jun 2026
12 Jun 2026 - 16 Jun 2026
17 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A (DSR E&M 2025 Items) + Schedule-B (DSR 2023) + Schedule-C (NDSR Items) | - | Nos | - | - |
| 2 | Total of Schedule-D
(Manpower Items) | - | Nos | - | - |
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