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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 CrAccepted-AOC KH NO 219 PRAHALAD VIHAR EXTN PH 2 GUPTA COLONY VILL PRAHALADPUR BANGAR DELHI 110042 | NORTH | DELHI | 110042 | ₹5.3 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹5.4 Cr+₹14.7 L (2.77%)Rejected-AOC | ₹5.4 Cr+₹14.7 L (2.77%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹6.1 Cr+₹77.2 L (14.6%)Rejected-AOC | ₹6.1 Cr+₹77.2 L (14.6%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹6.4 Cr+₹1.1 Cr (20.0%)Rejected-AOC 12 13 580 STREET NO 14 NAGARJUNA NAGAR TARNAKA TARNAKA SECUNDERABAD HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | ₹6.4 Cr+₹1.1 Cr (20.0%) | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹7.0 Cr+₹1.7 Cr (32.5%)Rejected-AOC | ₹7.0 Cr+₹1.7 Cr (32.5%) | 5 | Rejected-AOC As per quoted rate |
Tender Value
₹6.9 Cr
EMD Value
₹2.3 L
Closing Date
19 Apr 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
Annual Maintenance Contract of Track for Line-6 (Kashmere Gate- Raja Nahar Singh including Sarita Vihar and Ajronda Depot).
2025_DMRC_852629_1
OCP-1852
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
DMRC O and M EMD Payment Gateway Facility Account
₹2.3 L
Through video conferencing
23 Jul 2025
20 Mar 2025
21 Apr 2025
20 Mar 2025
19 Apr 2025
11 Apr 2025
20 Mar 2025 - 26 Mar 2025
27 Mar 2025
Amount
Total of Schedule-A (DSR 2023 Items) & SCHEDULE -B (NDSR Items)
Total of Schedule-C (NDSR Items-Manpower)
ABHISAAR INFRASTRUCTURE PVT. LTD (BID ID -3203759)
DPS CONSTRUCTION (BID ID -3203897)
United Rail Road Consultants Private Limited (BID ID -3202895)
UNITED TECHNICAL AND ECONOMIC SERVICES P LTD (BID ID -3203439)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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