CPPP

AOC

Services

Manpower Supply

Provision of Ticket Vending Services at Various Metro Stations of Line- 8 Extension, 10 and Other Locations.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹45.0 CrCloses: 7 Feb 2025Closed

Bids

9 Bids1 Aug 2025

#	Company	Amount	Rank	Status
1	L1₹45.0 CrAccepted-AOC	₹45.0 Cr	L1	Accepted-AOC Accepted
2	L2₹47.2 CrRejected-AOC 21 FIRST FLOOR VATIKA CITY MARKET SECTOR 49 GURUGRAM 122018 \| GURUGRAM \| GURUGRAM \| HARYANA \| 122018	₹47.2 Cr	L2	Rejected-AOC L2
3	Rejected-Technical C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 UDYAM UP 28 0126278 \| KANNAUJ \| UTTAR PRADESH \| 209721	-	-	Rejected-Technical Technically non-compliant
4	Rejected-Technical	-	-	Rejected-Technical Technically non-compliant
5	Rejected-Technical	-	-	Rejected-Technical Technically non-compliant

Tender Value

₹45.0 Cr

EMD Value

₹11.2 L

Closing Date

7 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001

Work Description

Provision of Ticket Vending Services at Various Metro Stations of Line- 8 Extension, 10 and Other Locations.

Tender Information

Tender ID

2025_DMRC_843303_1

Reference Number

DMRC/TVS-03/2024

Tender Type

Open Tender

Product Category

Manpower Supply

Period of Work

1460 days

Location

Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS. (.pdf)

RequiredScanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BC/BG/DD/FDR (.pdf)

RequiredAudited Balance sheets of last 5 Financial Years (.pdf)

RequiredPower of attorney, MOA, AOA, MOU in case of JV (.pdf)

RequiredForm of Tender and its Appendices (.pdf)

RequiredAll Annexures of ITT (.pdf)

RequiredDocs/certificate (s) for Work Experience (.pdf)

RequiredGST Registration Certificate (.pdf)

RequiredAny other document as per the requirement of tender (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

DMRC Ltd. O and M Expenditure A/C 1120005800000032

EMD Fee Amount

₹11.2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Through video conference

Important Dates

Last Activity

1 Aug 2025

Published

8 Jan 2025

Bid Opening

10 Feb 2025

Download Starts

8 Jan 2025

Download Ends

7 Feb 2025

Submission Starts

31 Jan 2025

Clarification Period

8 Jan 2025 - 17 Jan 2025

Pre-Bid Meeting

22 Jan 2025

BOQ Preview

•

Ticket Vending Personnel

•

Supervisor

•

ADHANA ENTERPRISES (BID ID -3165598)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid