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Financial Eval

Works

Electrical Works

Comprehensive Annual Maintenance Contract of one no. M/s EASA make lift installed at the Multi Level parking of Noida Sector-15 Metro Station for a period of 5 Years.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹5.8 LCloses: 19 May 202612 May 2026Closed

Timeline

Published28 Apr 2026
Closed19 May 2026
Technical Evaluation18 Jun 2026
Financial Evaluation18 Jun 2026
Award—

Bids

Item Rate

1 Bid18 Jun 2026

#	Company	Amount	Rank	Status
1	EASA ELEVATORS PRIVATE LIMITED 1₹5.8 LAccepted-Finance	₹5.8 L	1	Accepted-Finance As per quoted rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	EASA ELEVATORS PRIVATE LIMITED L1
1.00	Total of Schedule-A	5,84,100	Nos	0 ₹5,84,100 Lowest

Corrigenda

Corrigendum

1 updatesLatest on 12 May 2026Submission Ends:12 May 202619 May 2026

Date changes

Download Ends12 May 202619 May 2026Submission Ends12 May 202619 May 2026Bid Opening13 May 202620 May 2026

Tender Value

₹5.8 L

EMD Value

₹2,336

Closing Date

19 May 2026, 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

Comprehensive Annual Maintenance Contract of one no. M/s EASA make lift installed at the Multi Level parking of Noida Sector-15 Metro Station for a period of 5 Years.

Tender Information

Tender ID

2026_DMRC_274389_1

Reference Number

OEM-2191

Tender Type

Single

Product Category

Electrical Works

Form of Contract

Works

Period of Work

1825 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical/Finance

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

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

RequiredForm of Tender with all the appendices as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

EMD Fee Amount

₹2,336

Important Dates

Last Activity

18 Jun 2026

Published

28 Apr 2026

Bid Opening

20 May 2026

Download Starts

28 Apr 2026

Download Ends

19 May 2026

Submission Starts

7 May 2026

Clarification Period

28 Apr 2026 - 4 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total of Schedule-A	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_320320.pdf

PDF

boq_comp_chart.xlsx

xlsx

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.40 MB

Work Item Documents

TenderDoc.rar

Tender Documents • 20.75 MB

BOQ_320320.xls

BOQ • 0.28 MB

Ready to Participate?

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