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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹43.8 LAccepted-AOC H 141 3RD FLOOR SECTOR 63 NOIDA UP 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹43.8 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹44.4 L+₹61,073.97 (1.39%)Rejected-AOC | ₹44.4 L+₹61,073.97 (1.39%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹67.8 L+₹24.0 L (54.8%)Rejected-AOC | ₹67.8 L+₹24.0 L (54.8%) | 3 | Rejected-AOC As per quoted rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
Tender Value
₹84.7 L
EMD Value
₹56,482
Closing Date
26 Dec 2024, 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
Maintenance Contract of horticulture work at Kalindi Kunj depot and Stations of line -8 from Kalkaji Mandir to Botanical Garden.
2024_DMRC_837672_1
OCM-1779
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
₹56,482
Through video conferencing
24 Feb 2025
4 Dec 2024
27 Dec 2024
4 Dec 2024
26 Dec 2024
21 Dec 2024
4 Dec 2024 - 10 Dec 2024
11 Dec 2024
Amount
Schedule A(DSR-2023 ITEMS), Schedule - B : ( Any DSR' 2020 Items (Horticulture & Landscaping) & Schedule - C NDSR Items
Schedule-D NDSR ITEMS (Man Power)
JAI DEVELOPERS (BID ID -3144533)
M/S SARITA ENTERPRISES (BID ID -3144616)
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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