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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹97.3 LAccepted-AOC | ₹97.3 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹1.1 Cr+₹9.3 L (9.52%)Rejected-AOC | ₹1.1 Cr+₹9.3 L (9.52%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹1.1 Cr+₹9.8 L (10.0%)Rejected-AOC C 126 GF NARAINA INDUSTRIAL PH1 DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹1.1 Cr+₹9.8 L (10.0%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹1.1 Cr+₹10.1 L (10.4%)Rejected-AOC | ₹1.1 Cr+₹10.1 L (10.4%) | 4 | Rejected-AOC As per quoted rate |
| 5 | Rejected-Technical 80 FF BLOCK III EROS FARIDABAD FARIDABAD 121009 | FARIDABAD | HARYANA | 121009 | - | - | Rejected-Technical Non Compliance to the tender condition |
Tender Value
₹1.2 Cr
EMD Value
₹80,035
Closing Date
7 Sept 2024, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Fire pipe line Maintenance work from Udyog Bhawan to Millennium City Centre, Sultanpur Depot and Gurugram Staff Quarter and PTM line Maintenance work from CTST to Saket in L-2 South (For 3 Years).
2024_DMRC_820286_1
OCM-1661
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹80,035
Through video conferencing
11 Nov 2024
7 Aug 2024
9 Sept 2024
7 Aug 2024
7 Sept 2024
2 Sept 2024
7 Aug 2024 - 12 Aug 2024
13 Aug 2024
Amount
Total of Schedule-A (DSR-2022-E&M Items), Schedule-B (DSR-2023-Civil Items) & Schedule-C (NDSR ITEMS)
Total of Schedule-D (Manpower)
J.K DEFENCE FIRE ENGG.SERVICES
AIDHI PROJECTS PVT LTD
KBS ELECTRICALS
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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