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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 CrAccepted-AOC 701 702 7TH FLOOR TOWER A SIGNATURE TOWER SOUTH CITY 1 SEC 30 GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹26.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹26.8 Cr+₹61.7 L (2.36%)Rejected-AOC | ₹26.8 Cr+₹61.7 L (2.36%) | L2 | Rejected-AOC L2 |
| 3 | L3₹27.4 Cr+₹1.2 Cr (4.75%)Rejected-AOC A 3 332 SECTOR 08 ROHINI DELHI 110085 | DELHI | NORTH WEST DELHI | DELHI | 110085 | ₹27.4 Cr+₹1.2 Cr (4.75%) | L3 | Rejected-AOC L3 |
| 4 | Rejected-Technical 16A 2151 SEC 16A VASUNDHARA GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | - | - | Rejected-Technical Technically non-compliant |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically non-compliant |
| Sl No | Description | Qty | Unit | CREATIVE ENTREPRENEURS LLP L3 | AQUARIAN ENTERPRISES L2 | Shyam Indus Power Solutions Pvt. Ltd. L1 |
|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A, B & C | 1 | Nos | 23,51,42,429.14 ₹27,74,68,066.39 | 22,97,64,753.68 ₹27,11,22,409.34 | 22,46,25,028.45 ₹26,50,57,533.57 Lowest |
| 2.00 | Total of Schedule-D (Credit for released items) | 1 | Nos | 26,27,623.8 ₹31,00,596.08 | 25,67,530.4 ₹30,29,685.87 Lowest | 26,59,000 ₹31,37,620 |
Tender Value
₹27.8 Cr
EMD Value
₹27.8 L
Closing Date
5 Jan 2026, 3:00 pmClosed
Senior General Manager/Contract
Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110 001
SITC for Shifting / Modification of 66kV Electrical Utilities of TPDDL from Rithala to Indian Railway Line Section of Rithala - Kundli Corridor of Delhi Metro Phase-IV.
2025_DMRC_887819_1
D2EUD-02
Open Tender
Electrical Works
Works
730 days
Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹23,600
DMRC Ltd. Tender Cell A/C, 000705045337
₹27.8 L
Through Video Conference
7 May 2026
1 Dec 2025
6 Jan 2026
1 Dec 2025
5 Jan 2026
26 Dec 2025
1 Dec 2025 - 11 Dec 2025
12 Dec 2025
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A, B & C | 1 | Nos | 23,79,50,242 | ₹23,79,50,242 |
| 2 | Total of Schedule-D (Credit for released items) | 1 | Nos | 26,59,000 | ₹26,59,000 |
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