Tender ID

CPPP

Cancelled

Works

Electrical Works

Annual Rate Contract for Servicing, Refilling, Hydrostatic Testing etc. of Fire Extinguishers installed at L-1, L-2, L-3, L-3E and 4, L-5, L-6, L-9 and AEL Elevated and Underground Metro Stations including Depot and Staff Quarters.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹63.0 LCloses: 26 Oct 2024Closed

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Timeline

Published4 Oct 2024
Closed26 Oct 2024
Cancelled15 Jan 2025

Bids

5 Bids15 Jan 2025

#	Company	Status
1	Mohan Fire Engg. Corps. Admitted-Finance 158 A RISHAL GARDEN NAJAFGARH ROAD NANGLOI DELHI 110041 \| DELHI \| DELHI \| DELHI \| 110041	Admitted-Finance
2	Crash fire services Rejected-Technical 8 11 MISHRA SADAN MOHILI VILLAGE LAXMINARAYAN MARG KHERANI ROA SAKINAKA MUMBAI MAHARASHTRA 400072 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400072	Rejected-Technical Non Compliance to the tender condition
3	Dheeraj Enterprises Rejected-Technical	Rejected-Technical Non Compliance to the tender condition
4	Fightex India Pvt. Ltd. Rejected-Technical E 109 BULANDSHAHAR ROAD INDUSTRIAL AREA SITE 1 GHAZIABAD MEERUT UTTAR PRADESH 250002 \| MEERUT \| UTTAR PRADESH \| 250002	Rejected-Technical Non Compliance to the tender condition
5	J.K DEFENCE FIRE ENGG.SERVICES Rejected-Technical	Rejected-Technical Non Compliance to the tender condition

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: L1 quoted/revised rate is highDocument: cancelled_1.pdf

Published 15 Jan 2025

Tender Value

₹63.0 L

EMD Value

₹41,977

Closing Date

26 Oct 2024, 2:00 pmClosed

Tender Inviting Organisation

Name

CE Tender/O and M

Address

DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

Work Description

Annual Rate Contract for Servicing, Refilling, Hydrostatic Testing etc. of Fire Extinguishers installed at L-1, L-2, L-3, L-3E and 4, L-5, L-6, L-9 and AEL Elevated and Underground Metro Stations including Depot and Staff Quarters.

Tender Information

Tender ID

2024_DMRC_828170_1

Reference Number

OEM-1722

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

1095 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transaction of payment of tender fee and EMD (.pdf)

RequiredWork Experience, Audited financial documents and other documents as per requirements (.pdf)

RequiredPAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents (.pdf)

RequiredForm of Tender with Appendix-1 to Appendix-16 as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹41,977

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

15 Jan 2025

Published

4 Oct 2024

Bid Opening

28 Oct 2024

Download Starts

4 Oct 2024

Download Ends

26 Oct 2024

Submission Starts

19 Oct 2024

Clarification Period

4 Oct 2024 - 10 Oct 2024

Pre-Bid Meeting

11 Oct 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Cancellation Documents

cancelled_1.pdf

pdf • 0.20 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.77 MB

Work Item Documents

TenderDoc.rar

Tender Documents • 21.33 MB

BOQ_870241.xls

BOQ • 0.30 MB

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