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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | ₹2.4 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹2.8 Cr+₹43.7 L (18.4%)Rejected-AOC 4TH FLOOR VOLTAS HOUSE A BLOCK DR BABASAHEB AMBEDKAR ROAD CHINCHPOKLI MUMBAI MAHARASHTRA 400033 | MUMBAI | MAHARASHTRA | 400033 | ₹2.8 Cr+₹43.7 L (18.4%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹2.9 Cr+₹56.3 L (23.7%)Rejected-AOC WZ 1198 NAGAL RAYA NEW DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | ₹2.9 Cr+₹56.3 L (23.7%) | 3 | Rejected-AOC As per quoted rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| 5 | Rejected-Technical 205 2ND FLOOR GUPTA ARCADE PHASE2 INDUSTRIAL AREA MAYAPURI NEW DELHI DELHI 110064 UDYAM DL 11 0002317 | WEST DELHI | DELHI | 110064 | - | - | Rejected-Technical Non Compliance to the tender condition |
Tender Value
₹3.1 Cr
EMD Value
₹1.6 L
Closing Date
30 Jan 2020, 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
Comprehensive Annual Maintenance of 01 no. RO Plant at Naraina Vihar UG station of L-7 and Operation contract of Water Softening Plant at 26 UG stations of Line-7 and 8
2019_DMRC_531571_1
OEM-672
Open Tender
Civil Works - Water Works
Works
730 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
Yes
DMRC Ltd. O and M Expenditure Account
₹1.6 L
Yes
Metro Bhawan
3 Jul 2020
31 Dec 2019
31 Jan 2020
31 Dec 2019
30 Jan 2020
23 Jan 2020
31 Dec 2019 - 14 Jan 2020
13 Jan 2020
eProcurement System Government of India Created By: Aman Kumar Takkar Created Date/Time: 24-Jun-2020 03:15 PM Tender Title: Comprehensive Annual Maintenance.. Tender ID: 2019_DMRC_531571_1
Tender Inviting Authority: Delhi Metro Rail Corporation Ltd, Tender Cell (O & M)
Name of Work: Comprehensive Annual Maintenance of 01 no. RO Plant at Naraina Vihar UG station of L-7 and Operation contract of Water Softening Plant at 26 UG stations of Line-7 & 8
Contract No: OEM-672
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMBANSI ENVIRO ENGG PVT LTD 31270000.00 -24.00 23765200.00 Two Crore Thirty Seven Lakh Sixty Five Thousand Two Hundred
2.00 VOLTAS LIMITED 31270000.00 -10.01 28139873.00 Two Crore Eighty One Lakh Thirty Nine Thousand Eight Hundred and Seventy Three
3.00 kemflw water treatment (P) ltd 31270000.00 -6.00 29393800.00 Two Crore Ninty Three Lakh Ninty Three Thousand Eight Hundred
Lowest Amount Quoted BY: SOMBANSI ENVIRO ENGG PVT LTD(23765200.00)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance.. Tender ID: 2019_DMRC_531571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMBANSI ENVIRO ENGG PVT LTD 23765200.00 L1
2 VOLTAS LIMITED 28139873.00 L2
3 kemflw water treatment (P) ltd 29393800.00 L3
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tech_eval.pdf
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