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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC 10 DHRUV NAGAR PACHIMPURI SIKANDRA AGRA UP PIN 282007 | AGRA | UTTAR PRADESH | 282007 | ₹1.3 Cr | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹1.3 Cr+₹2.7 L (2.02%)Rejected-AOC 10 GALI NO 10 PRATAP NAGAR MAYUR VIHAR I DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | ₹1.3 Cr+₹2.7 L (2.02%) | 2 | Rejected-AOC As per quoted rate |
| 3 | Rejected-Technical ASHOK MARG LUCKNOW UTTAR PRDESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Rejected-Technical Non Compliance to the tender condition |
Tender Value
₹1.3 Cr
EMD Value
₹43,928
Closing Date
17 Nov 2022, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Maintenance contract of Borewell and Rain Water Harvesting system in Line-3 (Noida Electronic City to Nawada) and Line-4 section.
2022_DMRC_718634_1
OCM-1199
Open Tender
Civil Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC Ltd. O and M Expenditure Account
₹43,928
Through video conferencing
14 Dec 2022
18 Oct 2022
18 Nov 2022
18 Oct 2022
17 Nov 2022
10 Nov 2022
18 Oct 2022 - 27 Oct 2022
28 Oct 2022
Amount
Total of Schedule-A DSR-2021 items
Total of Schedule-B NDSR items
FLOWELL INDIA
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