CPPP

AOC

Works

Miscellaneous Works

Rate Contract for Augmentation of Fire Pumps and its Accessories at stations of line-7 and 8

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹1.7 CrCloses: 12 Jan 2021Closed

Timeline

Published7 Dec 2020
Closed12 Jan 2021
Technical Evaluation19 Apr 2021
Awarded26 Apr 2021

Bids

5 Bids26 Apr 2021

#	Company	Amount	Rank	Status
1	Jyoti Enterprises 1₹1.4 CrAccepted-AOC 306 SHARMA COMPLEX A 2 GURU NANAK PURA LAXMI NAGAR VIKAS MARG NEW DELHI 110 092 \| EAST \| DELHI \| 110092	₹1.4 Cr	1	Accepted-AOC As per quoted rate
2	Vasu Infosec Private Limited 2₹1.5 Cr+₹12.6 L (9.20%)Rejected-AOC 13 BANDAL COMPLEX PAUD ROAD PUNE PUNE MAHARASHTRA 411038 \| PUNE \| MAHARASHTRA \| 411038	₹1.5 Cr+₹12.6 L (9.20%)	2	Rejected-AOC As per quoted rate
3	Ecoguard Engineers Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition
4	Om Fire Company Pvt. Ltd. Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition
5	Sun Engineering Company Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition

Tender Value

₹1.7 Cr

Closing Date

12 Jan 2021, 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

Rate Contract for Augmentation of Fire Pumps and its Accessories at stations of line-7 and 8

Tender Information

Tender ID

2020_DMRC_601466_1

Reference Number

OEW-868

Tender Type

Open Tender

Product Category

Miscellaneous 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

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transaction of payment of tender fee through NEFT/RTGS/IMPS (.pdf)

RequiredUndertaking for Tender Security Declaration as per Annexure-5 of ITT (.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-25 as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC Ltd. O and M Expenditure Account

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

26 Apr 2021

Published

7 Dec 2020

Bid Opening

13 Jan 2021

Download Starts

7 Dec 2020

Download Ends

12 Jan 2021

Submission Starts

6 Jan 2021

Clarification Period

7 Dec 2020 - 14 Dec 2020

Pre-Bid Meeting

15 Dec 2020

BOQ Preview

•

Amount

•

Total of Schedule-A (Supply & Installation of pumps)

•

Total of Schedule-B (Electrical Works)

•

Vasu Infosec Private Limited

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

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

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