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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 CrAccepted-Finance P 63 UGF PANDAV NAGAR MAYUR VIHAR PHASE 1 DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | ₹2.6 Cr | 1 | Accepted-Finance As per quoted rate |
| 2 | Rejected-Technical 45 GANPATI DHAM INDUSTRIAL AREA BAHADURGARH BAHADURGARH HARYANA 124507 UDYAM HR 07 0003103 06AABCR7343B1ZQ R M MII STATUS AS VERIFIED | JHAJJAR | HARYANA | 124507 | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | UMEGA VINTAX PVT LTD L1 |
|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 2,83,81,454.4 | Nos | 7.9 ₹2,61,39,319.5 Lowest |
| 2.00 | Total of Schedule-B
(Buy Back) | 47,200 | Nos | 5 ₹49,560 Lowest |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
21 Apr 2026, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Replacement of LBT (Lighting Bus Trunking) and associated electrical work over L-1.
2026_DMRC_270421_1
OEW-2177
Open Tender
Electrical Works
Works
365 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹23,600
₹2.8 L
Through video conferencing
14 Jul 2026
16 Mar 2026
22 Apr 2026
16 Mar 2026
21 Apr 2026
1 Apr 2026
16 Mar 2026 - 19 Mar 2026
20 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A | 2,83,81,454.4 | Nos | 2,40,52,080 | ₹68,26,33,01,17,45,152 |
| 2 | Total of Schedule-B
(Buy Back) | 47,200 | Nos | 40,000 | ₹1,88,80,00,000 |
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