CPPP

AOC

Services

Miscellaneous Services

Cleaning / De-silting of Sunehri Nallah Lodhi Road, New Delhi.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹34.1 CrCloses: 4 Jun 2025Closed

Bids

Item Wise

4 Bids15 Sept 2025

#	Company	Amount	Rank	Status
1	L1₹33.8 CrAccepted-AOC C 57 C 59 GROUND FLOOR RAMESH NAGAR DOUBLE STOREY OPP METRO STATION NEW DELHI 110015 \| WEST \| DELHI \| 110015	₹33.8 Cr	L1	Accepted-AOC Accepted
2	L2₹34.4 CrRejected-AOC	₹34.4 Cr	L2	Rejected-AOC L2
3	L3₹35.4 CrRejected-AOC	₹35.4 Cr	L3	Rejected-AOC L3
4	Rejected-Technical 435 JAGRITI ENCLAVE VIKAS MARG EXTN DELHI 110 092	-	-	Rejected-Technical Technically non-compliant

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	L R Sharma & Company	M/s K. R. ANAND	BRIJ GOPAL CONSTRUCTION CO. PVT. LTD
1.00	Schedule-A-(DSR-2023)	1	Nos	42,79,661.02 ₹50.5 L	41,97,033.9 ₹49.5 L	44,02,542.38 ₹52.0 L
2.00	Schedule-B (NDSR Items)	1	Nos	28,75,93,220.34 ₹33.9 Cr	28,20,40,677.96 ₹33.3 Cr	29,58,50,847.46 ₹34.9 Cr

Tender Value

₹34.1 Cr

EMD Value

₹25 L

Closing Date

4 Jun 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001

Work Description

Cleaning / De-silting of Sunehri Nallah Lodhi Road, New Delhi.

Tender Information

Tender ID

2025_DMRC_861019_1

Reference Number

MCD/DW-02

Tender Type

Limited

Product Category

Miscellaneous Services

Period of Work

330 days

Location

Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS (.pdf)

RequiredScanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/DD/FDR/BC (.pdf)

RequiredPower of attorney, MOA, AOA, MOU in case of JV (.pdf)

RequiredForm of Tender (FOT) and its Appendices (.pdf)

RequiredAll Annexures of ITT (.pdf)

RequiredDocs/certificate(s) for Work Experience (.pdf)

RequiredGST Registration Certificate (.pdf)

RequiredAny other document as per the requirement of tender (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC Ltd. O and M Expenditure A/C,1120005800000032

EMD Fee Amount

₹25 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

8 Sept 2025

Published

21 May 2025

Bid Opening

5 Jun 2025

Download Starts

21 May 2025

Download Ends

4 Jun 2025

Submission Starts

28 May 2025

Clarification Period

21 May 2025 - 22 May 2025

Pre-Bid Meeting

23 May 2025

BOQ Preview

•

Schedule-A-(DSR-2023)

•

Schedule-B (NDSR Items)

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

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid