CPPP

AOC

Works

Civil Works

Annual maintenance contract for Najafgarh metro train depot L-3 and 9 for 3 years.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹6.0 CrCloses: 8 Feb 2025Closed

Timeline

Published3 Jan 2025
Closed8 Feb 2025
Technical Evaluation30 Apr 2025
Awarded9 May 2025

Bids

6 Bids9 May 2025

#	Company	Amount	Rank	Status
1	rahul builders 1₹3.0 CrAccepted-AOC	₹3.0 Cr	1	Accepted-AOC As per quoted rate
2	GROUP ENGINEER SERVICE 2₹3.0 Cr+₹7.0 L (2.37%)Rejected-AOC	₹3.0 Cr+₹7.0 L (2.37%)	2	Rejected-AOC As per quoted rate
3	choudhary contractors and suppliers 3₹3.2 Cr+₹18.6 L (6.26%)Rejected-AOC G 83A PALAM EXTN SECTOR 7 DWARKA NEW DELHI PALAM EXTN SOUTH WEST DELHI DELHI 110077 \| SOUTH WEST DELHI \| DELHI \| 110077	₹3.2 Cr+₹18.6 L (6.26%)	3	Rejected-AOC As per quoted rate
4	S N CONSTRUCTION 4₹3.8 Cr+₹79.4 L (26.8%)Rejected-AOC A 123 1ST FLOOR SHANKAR GARDEN VIKASPURI NEW DELHI 110018 \| WEST \| DELHI \| 110018	₹3.8 Cr+₹79.4 L (26.8%)	4	Rejected-AOC As per quoted rate
5	ABHISAAR INFRASTRUCTURE PVT. LTD Rejected-Technical	-	-	Rejected-Technical Non-Compliance to the tender conditions

Tender Value

₹6.0 Cr

EMD Value

₹2.0 L

Closing Date

8 Feb 2025, 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

Annual maintenance contract for Najafgarh metro train depot L-3 and 9 for 3 years.

Tender Information

Tender ID

2025_DMRC_842579_1

Reference Number

OCM-1808

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1095 days

Location

New Delhi

Source Website

Subscribe to view

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 (.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 all the appendices as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹2.0 L

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

9 May 2025

Published

3 Jan 2025

Bid Opening

10 Feb 2025

Download Starts

3 Jan 2025

Download Ends

8 Feb 2025

Submission Starts

3 Feb 2025

Clarification Period

3 Jan 2025 - 8 Jan 2025

Pre-Bid Meeting

9 Jan 2025

BOQ Preview

•

Amount

•

Total of Schedule-A (DSR 2023 Items) & SCHEDULE -B (NDSR Items)

•

Total of Schedule-C (NDSR Items-Manpower)

•

GROUP ENGINEER SERVICE (BID ID -3168386)

•

choudhary contractors and suppliers (BID ID -3168276)

•

S N CONSTRUCTION (BID ID -3168311)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

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

Ready to Participate?

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