CPPP

AOC

Works

Civil Works

Maintenance of Civil works at Badli depot of Line -2 north.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹2.4 CrCloses: 10 Oct 2024Closed

Timeline

Published10 Sept 2024
Closed10 Oct 2024
Technical Evaluation27 Nov 2024
Awarded6 Dec 2024

Bids

6 Bids6 Dec 2024

#	Company	Amount	Rank	Status
1	AYUB ALI & SONS 1₹1.3 CrAccepted-AOC 30 U G F EAST END ENCLAVE LAXMI NAGAR DELHI 110092 \| SHAHDARA \| DELHI \| 110092	₹1.3 Cr	1	Accepted-AOC As per quoted rate
2	GROUP ENGINEER SERVICE 2₹1.4 Cr+₹6.7 L (5.00%)Rejected-AOC	₹1.4 Cr+₹6.7 L (5.00%)	2	Rejected-AOC As per quoted rate
3	ENGINEERING & DEVELOPMENT SERVICES 3₹1.5 Cr+₹14.2 L (10.7%)Rejected-AOC	₹1.5 Cr+₹14.2 L (10.7%)	3	Rejected-AOC As per quoted rate
4	Archiconstructa & Valuation LLP 4₹1.5 Cr+₹19.6 L (14.7%)Rejected-AOC 306 RISHAB CORPORATE TOWER DDA COMMUNITY CENTRE KARKARDOOMA DELHI 110092 \| EAST DELHI \| DELHI \| 110092	₹1.5 Cr+₹19.6 L (14.7%)	4	Rejected-AOC As per quoted rate
5	S N CONSTRUCTION 5₹1.9 Cr+₹57.6 L (43.2%)Rejected-AOC A 123 1ST FLOOR SHANKAR GARDEN VIKASPURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹1.9 Cr+₹57.6 L (43.2%)	5	Rejected-AOC As per quoted rate

Tender Value

₹2.4 Cr

EMD Value

₹1 L

Closing Date

10 Oct 2024, 2:00 pmClosed

Tender Inviting Organisation

Name

CE Tender/O and M

Address

DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

Work Description

Maintenance of Civil works at Badli depot of Line -2 north.

Tender Information

Tender ID

2024_DMRC_825181_1

Reference Number

OCM-1701

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1095 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transaction of payment of tender fee and EMD (.pdf)

RequiredWork Experience, Audited financial documents and other documents as per requirements (.pdf)

RequiredPAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents (.pdf)

RequiredForm of Tender with Appendix-1 to Appendix-17 as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹1 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

6 Dec 2024

Published

10 Sept 2024

Bid Opening

11 Oct 2024

Download Starts

10 Sept 2024

Download Ends

10 Oct 2024

Submission Starts

3 Oct 2024

Clarification Period

10 Sept 2024 - 17 Sept 2024

Pre-Bid Meeting

18 Sept 2024

BOQ Preview

•

Amount

•

Total of Schedule-A (DSR 2023 Items) & SCHEDULE -B (NDSR Items)

•

Total of Schedule-C (Manpower)

•

GROUP ENGINEER SERVICE (BID ID -3102097)

•

ENGINEERING & DEVELOPMENT SERVICES (BID ID -3101888)

•

Archiconstructa & Valuation LLP (BID ID -3101630)

•

S N CONSTRUCTION (BID ID -3102099)

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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

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