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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹70.5 LAccepted-AOC | ₹70.5 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹86.0 L+₹15.5 L (22.0%)Rejected-AOC OFFICE 556 FIRST FLOOR SECTOR 28 FARIDABAD 121008 HARYANA | FARIDABAD | HARYANA | 121008 | ₹86.0 L+₹15.5 L (22.0%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹87.9 L+₹17.4 L (24.7%)Rejected-AOC | ₹87.9 L+₹17.4 L (24.7%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹96.2 L+₹25.7 L (36.5%)Rejected-AOC WZ 1198 NAGAL RAYA NEW DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | ₹96.2 L+₹25.7 L (36.5%) | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹97.6 L+₹27.1 L (38.5%)Rejected-AOC | ₹97.6 L+₹27.1 L (38.5%) | 5 | Rejected-AOC As per quoted rate |
Tender Value
₹1.1 Cr
EMD Value
₹36,760
Closing Date
10 Oct 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
Operation and Maintenance of 5 m3/hr, 15 m3/hr RO and STP (265KLD) at Mukundpur staff quarter.
2020_DMRC_583790_1
OCM-833
Open Tender
Civil Works - Water Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
Yes
DMRC Ltd. O and M Expenditure Account
₹36,760
Yes
Through video conferencing
8 Jan 2021
15 Sept 2020
12 Oct 2020
15 Sept 2020
10 Oct 2020
3 Oct 2020
15 Sept 2020 - 21 Sept 2020
22 Sept 2020
Amount
Total of Schedule-A (NDSR Items)
Total of Schedule- B (NDSR Items-STP 265 KLD)
Total of Schedule- C (NDSR Items-Manpower)
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