CPPP

AOC

Works

Civil Works

Maintenance Contract for Civil Works for CISF Barrack at Rithala of Line-1.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹2.8 CrCloses: 9 Sept 2024Closed

Timeline

Published7 Aug 2024
Closed9 Sept 2024
Technical Evaluation27 Nov 2024
Awarded6 Dec 2024

Bids

8 Bids6 Dec 2024

#	Company	Amount	Rank	Status
1	GROUP ENGINEER SERVICE 1₹1.4 CrAccepted-AOC	₹1.4 Cr	1	Accepted-AOC As per quoted rate
2	S R INTERIOR 2₹1.5 Cr+₹8.2 L (5.81%)Rejected-AOC EG 71 INDERPURI NEW DELHI 110012 \| WEST \| DELHI \| 110012	₹1.5 Cr+₹8.2 L (5.81%)	2	Rejected-AOC As per quoted rate
3	BANSAL CONSTRUCTION 3₹1.7 Cr+₹32.2 L (22.7%)Rejected-AOC	₹1.7 Cr+₹32.2 L (22.7%)	3	Rejected-AOC As per quoted rate
4	S P CONSTRUCTION COMPANY 4₹1.8 Cr+₹38.8 L (27.3%)Rejected-AOC	₹1.8 Cr+₹38.8 L (27.3%)	4	Rejected-AOC As per quoted rate
5	CIS GLOBAL INFRATECH PVT LTD 5₹1.9 Cr+₹48.7 L (34.4%)Rejected-AOC 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 \| SOUTH \| DELHI \| 110076	₹1.9 Cr+₹48.7 L (34.4%)	5	Rejected-AOC As per quoted rate

Tender Value

₹2.8 Cr

EMD Value

₹1 L

Closing Date

9 Sept 2024, 2:00 pmClosed

Tender Inviting Organisation

Name

CE Tender/O and M

Address

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

Work Description

Maintenance Contract for Civil Works for CISF Barrack at Rithala of Line-1.

Tender Information

Tender ID

2024_DMRC_820311_1

Reference Number

OCM-1667

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

7 Aug 2024

Bid Opening

10 Sept 2024

Download Starts

7 Aug 2024

Download Ends

9 Sept 2024

Submission Starts

3 Sept 2024

Clarification Period

7 Aug 2024 - 12 Aug 2024

Pre-Bid Meeting

13 Aug 2024

BOQ Preview

•

Amount

•

Total of Schedule-A (DSR-2023 Items)

•

Total of Schedule-B (MANPOWER)

•

S R INTERIOR (BID ID -3084356)

•

BANSAL CONSTRUCTION (BID ID -3083857)

•

S P CONSTRUCTION COMPANY (BID ID -3084303)

•

CIS GLOBAL INFRATECH PVT LTD (BID ID -3084002)

•

S N CONSTRUCTION (BID ID -3084038)

•

M/s M D Construction Company (BID ID -3083250)

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

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