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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-Finance | ₹1.1 Cr | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹1.5 CrRejected-Finance | ₹1.5 Cr | 2 | Rejected-Finance As per quoted rate |
| 3 | 3₹1.7 CrRejected-Finance | ₹1.7 Cr | 3 | Rejected-Finance As per quoted rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Compliance to the tender condition |
| 5 | Rejected-Technical P 63 UGF PANDAV NAGAR MAYUR VIHAR PHASE 1 DELHI 110091 | DELHI | EAST DELHI | DELHI | 110091 | - | - | Rejected-Technical Non Compliance to the tender condition |
| Sl No | Description | Qty | Unit | Pearl Enterprises L1 | Khatu Shyam Enterpries L2 | AGRAHARI COMMUNICATIONS L3 |
|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 1,99,72,963.2 | Nos | 45.1 ₹1,09,65,156.8 Lowest | 24.39 ₹1,51,01,557.47 | 15.75 ₹1,68,27,221.5 |
Tender Value
₹2.0 Cr
EMD Value
₹1 L
Closing Date
15 Jun 2026, 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
Grommet and Sleeve Application Work at Sharp Edges and Strengthening of Cable Trays with Car Body Structure in RS-3 and RS-9 Trains.
2026_DMRC_278052_1
ORM-2222
Open Tender
Miscellaneous Works
Works
730 days
New Delhi
Please refer Tender documents.
8 documents required · 8 mandatory
₹5,900
₹1 L
Through video conferencing
25 Aug 2026
22 May 2026
16 Jun 2026
22 May 2026
15 Jun 2026
3 Jun 2026
22 May 2026 - 28 May 2026
29 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A | 1,99,72,963.2 | Nos | 1,69,26,240 | ₹33,80,67,16,86,34,368 |
stage.html
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tech_eval.pdf
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Tendernotice_1.pdf
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TenderDoc_1 NIT 2222.pdf
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TenderDoc_8 Tender_Electrical Note 26-0904 - List of Empanelled Makes of Major Electrical Items (as on 10.02.2026).pdf
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