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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 CrAccepted-AOC PLOT NO 1 SEC 34 E H T P GURU GRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹8.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.3 Cr+₹92.0 L (11.0%)Rejected-Finance 53 VAISHAILI ENCLAVE SECTOR 9 INDIRA NAGAR LUCKNOW | LUCKNOW | ₹9.3 Cr+₹92.0 L (11.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.4 Cr+₹100.0 L (11.9%)Rejected-Finance | ₹9.4 Cr+₹100.0 L (11.9%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected |
Tender Value
₹8.6 Cr
EMD Value
₹8.6 L
Closing Date
25 Aug 2025, 9:00 amClosed
Sr.GM/E/UD
Sr.GM/E/UD Office, Delhi Metro Rail Corporation, Opposite Frank Anthony School, Lala Lajpat Rai Marg, Lajpat Nagar-IV, New Delhi-24
Supply, Installation, Testing and Commissioning of E and M Works for depot augmentation works at Yamuna Bank Depot of Delhi MRTS Phase-IV
2025_DMRC_869408_1
DEUDT-13 SITC of E and M Works for depot augmentation at Yamuna Bank Depot of Delhi MRTS Phase-IV
Open Tender
Electrical Works
Percentage
New Delhi
Please refer Tender documents.
7 documents required · 7 mandatory
₹23,600
DMRC Ltd, tender cell A/C 000705045337
₹8.6 L
Online
9 Apr 2026
18 Jul 2025
26 Aug 2025
18 Jul 2025
25 Aug 2025
2 Aug 2025
18 Jul 2025 - 27 Jul 2025
29 Jul 2025
eProcurement System Government of India Created By: VIKRAM SINGH BHADAURIA Created Date/Time: 29-Nov-2025 12:45 PM Tender Title: DEUDT-13 SITC of E and M Works for depot augmentation at Yamuna Bank Depot of Delhi MRTS Phase-IV Tender ID: 2025_DMRC_869408_1
Tender Inviting Authority:- Sr. GM/Electrical/UD
Name of Work:- Supply, Installation, Testing & Commissioning of E&M Works For Depot Augmentation works at Yamuna Bank depot of Delhi MRTS PHASE-IV
Contract No:- DEUDT-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Canon Fasteners (GSTN-07AAOPG2234J1ZQ) BID ID -3264859 85972035.66 9.10 93795490.91 Nine Crore Thirty Seven Lakh Ninety Five Thousand Four Hundred and Ninety
2.00 Sudhir Power Projects Limited (GSTN-07AAKCS7074F1Z2) BID ID -3270862 85972035.66 -2.53 83796943.16 Eight Crore Thirty Seven Lakh Ninety Six Thousand Nine Hundred and Forty Three
3.00 KRISHNA REFRIGERATION (GSTN-09AGYPK1790P1Z9) BID ID -3271081 85972035.66 8.17 92995950.97 Nine Crore Twenty Nine Lakh Ninety Five Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Sudhir Power Projects Limited(83796943.16)
BOQ Summary Details Tender Title: DEUDT-13 SITC of E and M Works for depot augmentation at Yamuna Bank Depot of Delhi MRTS Phase-IV Tender ID: 2025_DMRC_869408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhir Power Projects Limited (BID ID -3270862) 83796943.16 L1
2 KRISHNA REFRIGERATION (BID ID -3271081) 92995950.97 L2
3 Canon Fasteners (BID ID -3264859) 93795490.91 L3
stage.html
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technical_913937.pdf
techsummary_913937.pdf
finance_913937.pdf
BOQ Comparative Chart
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finsummary_913937.pdf
aoc.pdf
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details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.42 MB
GCC_SCC.rar
Tender Documents • 35.26 MB
Drawings_1.rar
Tender Documents • 34.07 MB
Drawings_2.rar
Tender Documents • 22.31 MB
Drawings_3.rar
Tender Documents • 27.63 MB
NIT_ITT_FOT_DEUDT_13.rar
Tender Documents • 30.63 MB
SHE_GS_PS_TS_PreBOQ.rar
Tender Documents • 38.47 MB
BOQ_913937.xls
BOQ • 0.54 MB
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