CPPP

AOC

Works

Electrical Works

TR-08/2023- Supply and services for execution of painting and other miscellaneous work for ETS installed in underground sections of DMRC.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹19.6 LCloses: 8 Aug 2023Closed

Timeline

Published14 Jul 2023
Closed8 Aug 2023
Technical Evaluation14 Sept 2023
Awarded26 Sept 2023

Bids

3 Bids26 Sept 2023

#	Company	Amount	Rank	Status
1	CHANDRA CONSTRUCTION L1₹11.7 LAccepted-AOC J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 \| VARANASI \| VARANASI \| UP \| 221001	₹11.7 L	L1	Accepted-AOC As per quoted rates.
2	SHREE SAI ENTERPRISES L2₹15.5 L+₹3.7 L (31.8%)Rejected-AOC	₹15.5 L+₹3.7 L (31.8%)	L2	Rejected-AOC As per quoted rates.
3	BURFEE SOLUTIONS L3₹15.5 L+₹3.8 L (32.1%)Rejected-AOC	₹15.5 L+₹3.8 L (32.1%)	L3	Rejected-AOC As per quoted rates.

Tender Value

₹19.6 L

EMD Value

₹39,245

Closing Date

8 Aug 2023, 2:00 pmClosed

Tender Inviting Organisation

Name

GM/Traction

Address

DELHI METRO RAIL CORPORATION LTD. 6th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001

Work Description

TR-08/2023- Supply and services for execution of painting and other miscellaneous work for ETS installed in underground sections of DMRC.

Tender Information

Tender ID

2023_DMRC_761711_1

Reference Number

TR-08/2023

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 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 through NEFT/RTGS/IMPS (.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 requirement (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC Ltd. O and M Expenditure Account

EMD Fee Amount

₹39,245

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

26 Sept 2023

Published

14 Jul 2023

Bid Opening

9 Aug 2023

Download Starts

14 Jul 2023

Download Ends

8 Aug 2023

Submission Starts

1 Aug 2023

Clarification Period

14 Jul 2023 - 21 Jul 2023

Pre-Bid Meeting

25 Jul 2023

BOQ Preview

•

Amount

•

Total of Schedule - A

•

SHREE SAI ENTERPRISES

•

BURFEE SOLUTIONS

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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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Company

CHANDRA CONSTRUCTION

L1₹11.7 LAccepted-AOC

J 1 14 SHESHMAN BAZAR DARA NAGAR VARANASI UP 221001 | VARANASI | VARANASI | UP | 221001

SHREE SAI ENTERPRISES

L2₹15.5 L+₹3.7 L (31.8%)Rejected-AOC

BURFEE SOLUTIONS

L3₹15.5 L+₹3.8 L (32.1%)Rejected-AOC