eTenders

Financial Eval

Works

Civil Works

Replacement of deteriorated rainwater gutters at stations of Line-5.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹2.7 CrCloses: 11 May 20267 May 2026Closed

Timeline

Published23 Apr 2026
Closed11 May 2026
Technical Evaluation18 Jun 2026
Financial Evaluation18 Jun 2026
Award—

Bids

Item Rate

4 Bids18 Jun 2026

#	Company	Amount	Rank	Status
1	PRACHI CONSTRUCTION CO 1₹2.6 CrAccepted-Finance	₹2.6 Cr	1	Accepted-Finance As per quoted rate
2	MAA VAISHNO CONSTRUCTIONS 2₹2.7 CrRejected-Finance	₹2.7 Cr	2	Rejected-Finance As per quoted rate
3	KUSUM CONSTRUCTION 3₹2.7 CrRejected-Finance	₹2.7 Cr	3	Rejected-Finance As per quoted rate
4	SATYAPAL SHARMA 4₹2.7 CrRejected-Finance	₹2.7 Cr	4	Rejected-Finance As per quoted rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	PRACHI CONSTRUCTION CO L1	MAA VAISHNO CONSTRUCTIONS L2	SATYAPAL SHARMA L4	KUSUM CONSTRUCTION L3
1.00	Total of Schedule-A and Schedule-B	2,67,17,784.39	Nos	1.2 ₹2,63,97,170.98 Lowest	1 ₹2,69,84,962.23	2 ₹2,72,52,140.07	1.45 ₹2,71,05,192.27

Corrigenda

Corrigendum

1 updatesLatest on 7 May 2026Submission Ends:7 May 202611 May 2026

Date changes

Download Ends7 May 202611 May 2026Submission Ends7 May 202611 May 2026Bid Opening8 May 202612 May 2026

Tender Value

₹2.7 Cr

EMD Value

₹2.7 L

Closing Date

11 May 2026, 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

Replacement of deteriorated rainwater gutters at stations of Line-5.

Tender Information

Tender ID

2026_DMRC_275317_1

Reference Number

OCW-2199

Tender Type

Limited

Product Category

Civil Works

Form of Contract

Works

Period of Work

545 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/Finance

RequiredScanned Copy of transaction of payment of tender fee and EMD (.pdf)

RequiredPAN No, GST, EPF and ESI Registration No. (.pdf)

RequiredPower of Attorney, Board resolution, MOA, AOA and other supporting documents (.pdf)

RequiredForm of Tender with all the appendices as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

EMD Fee Amount

₹2.7 L

Important Dates

Last Activity

18 Jun 2026

Published

23 Apr 2026

Bid Opening

12 May 2026

Download Starts

23 Apr 2026

Download Ends

11 May 2026

Submission Starts

30 Apr 2026

Clarification Period

23 Apr 2026 - 27 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total of Schedule-A and Schedule-B	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_321590.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.74 MB

Work Item Documents

TenderDoc.rar

Tender Documents • 32.03 MB

BOQ_321590.xls

BOQ • 0.32 MB

Corrigendum Documents

2199Addendum1.pdf

PDF • 0.20 MB

Ready to Participate?

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