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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59.6 LAccepted-AOC | ₹59.6 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹62.4 L+₹2.8 L (4.65%)Rejected-AOC 12TH FLOOR A II 1202 CORPORATE PARK SECTOR 142 NOIDA GAUTAM BUDDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹62.4 L+₹2.8 L (4.65%) | 2 | Rejected-AOC As per quoted rate |
| 3 | Rejected-Technical 376A SANT NAGAR NEW DELHI DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | Connect Compusys Pvt ltd L1 | HEINRICH CORPORATION INDIA PVT LTD L2 |
|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A + Schedule-B | 64,79,334.94 | Nos | 8 ₹59,60,988.15 Lowest | 3.72 ₹62,38,303.68 |
Tender Value
₹64.8 L
EMD Value
₹1 L
Closing Date
29 Dec 2025, 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
Supply, installation, testing and commissioning of PA system at DMRC Academy.
2025_DMRC_889063_1
OTW-2115
Open Tender
Miscellaneous Works
Works
90 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹1 L
Through video conferencing
23 Feb 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
24 Dec 2025
15 Dec 2025 - 18 Dec 2025
19 Dec 2025
Total of Schedule-A + Schedule-B
BoQ_Ver3.0
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Total of Schedule-A
Total of Schedule-B
APPENDIX- 3A
PROFORMA FOR STATEMENT OF MINOR DEVIATIONS
(Refer Clause C 2.2(d) and C 15.1 of ITT)
1. The following are the particulars of minor deviations from the requirements of the Tender Document:
1. The Tenderer shall indicate price reduction against each deviation in Appendix-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer.
2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents.
3. It shall be noted that in case Nil/Zero/NA Price quoted by Tenderer in Appendix-3A then it shall mean that contractor has quoted same price for deviation and undeviation bid.
4. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Appendix, it will have no effect.
Signature of authorized signatory
On behalf of Tenderer
PREAMBLE
The bill Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employers Requirements, Technical Specifications and other related documents.
BoQ1 consists of Schedule ‘A’ for Supply items and Schedule ‘B’ for Installation items.The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ and Schedule ‘B’ are for completed and finished items of works and complete in all respect.
Tenderers shall quote their offer in Indian Rupees (₹) only.
Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less/At par for schedule-A and Schedule-B in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/ overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT & clause 18 of SCC.
The price offer in the BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in the box shall be quoted as per tender conditions without any deviation.
If the tenderer fails to quote percentage against BOQ item, the tender may be treated as incomplete and non- responsive and shall be rejected.
Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.
The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.
The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 21 of SCC.
DELHI METRO RAIL CORPORATION LIMITED
Schedule-A: Supply
Total of Schedule-A (excluding GST)
GST@18%(mailto:GST@18%塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total Amount of Schedule-A (inclusive of all, GST@18%)
Schedule-B: Services
Total of Schedule-B (excluding GST)
GST@18%(mailto:GST@18%塹ᴻ䡿ⲯ嶂藄挧ꮥ)
Total Amount of Schedule-B (inclusive of all, GST@18%)
Total of Schedule-A + Schedule-B (excluding GST)
Grand Toal Amount Of Schedule-A + Schedule-B (inclusive of all, GST@18%)
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