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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 CrAccepted-Finance A 31 ABU FAZAL ENCLAVE PART 1 NEW DELHI 110025 | NEW DELHI | NEW DELHI | DELHI | 110025 | 1 | Accepted-Finance As per quoted rate | |
| 2 | 2₹4.6 Cr+₹37,744.54 (0.08%)Rejected-Finance NH 24 NEAR COLUMBIA ASIA HOSPITAL MEHROLI GHAZIABAD UP 201002 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | 2 | Rejected-Finance As per quoted rate | |
| 3 | 3₹4.7 Cr+₹14.0 L (3.07%)Rejected-Finance | 3 | Rejected-Finance As per quoted rate | |
| 4 | 4₹4.8 Cr+₹20.5 L (4.49%)Rejected-Finance | 4 | Rejected-Finance As per quoted rate |
| Sl No | Description | Qty | Unit | P S SOLUTIONS INC L2 | PRAYAG BUILDTECH L3 | Excellent Structures Pvt Ltd L1 | KUSUM CONSTRUCTION L4 |
|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (DSR Civil-2023 Items) + Schedule-B (NDSR Items) | 4,38,04,489.81 | Nos | 0.01 ₹4,38,00,109.37 | 3 ₹4,51,18,624.5 | 0.1 ₹4,37,60,685.32 Lowest | 4.5 ₹4,57,75,691.84 |
| 2.00 | Total of Schedule-C
(Manpower Items) | 18,66,102 | Nos | 0.01 ₹18,66,288.6 Lowest | 2.5 ₹19,12,754.55 | 0.1 ₹18,67,968.1 | 2 ₹19,03,424.04 |
Tender Value
₹4.6 Cr
EMD Value
₹1.8 L
Closing Date
4 Aug 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Structural Repair, Retrofitting and other miscellaneous maintenance works of Piers, Viaducts, Station buildings and other associated structures from Mayur Vihar Phase-I to Shiv Vihar and Maujpur-Babarpur to Soorghat, RSS, Vinod Nagar Depot and...
2026_DMRC_284017_1
OCM-2269
Limited
Civil Works
Works
900 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
₹1.8 L
31 Aug 2026
20 Jul 2026
5 Aug 2026
20 Jul 2026
4 Aug 2026
30 Jul 2026
20 Jul 2026 - 24 Jul 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A (DSR Civil-2023 Items) + Schedule-B (NDSR Items) | 4,38,04,489.81 | Nos | - | - |
| 2 | Total of Schedule-C
(Manpower Items) | 18,66,102 | Nos | - | - |
stage.html
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tech_eval.pdf
fin_eval.pdf
finance_331381.pdf
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Tendernotice_1.pdf
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TenderDoc_1 NIT 2269.pdf
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TenderDoc_10.Approved Vendor list_Civil _Archi__08.06.26.pdf
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TenderDoc_3 FOT 2269.pdf
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TenderDoc_4 GCC Dec2025.pdf
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TenderDoc_5 SCC 2269.pdf
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TenderDoc_6 Employer Requirements 2269.pdf
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TenderDoc_7 Technical Specification 2269.pdf
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TenderDoc_8 COC on Environment Above_1_cr.pdf
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BOQ_331381.xls
BOQ • 0.43 MB
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