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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹92.5 LAccepted-AOC WZ 1198 NAGAL RAYA NEW DELHI DELHI 110046 | NEW DELHI | DELHI | 110046 | ₹92.5 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹93.0 L+₹44,320.97 (0.48%)Rejected-AOC 417 A B SAHARA SHOPPING FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹93.0 L+₹44,320.97 (0.48%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹97.0 L+₹4.4 L (4.76%)Rejected-AOC | ₹97.0 L+₹4.4 L (4.76%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹99.4 L+₹6.9 L (7.41%)Rejected-AOC 39 ANAND INDUTRIAL ESTATE MOHAN NAGAR GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | ₹99.4 L+₹6.9 L (7.41%) | 4 | Rejected-AOC As per quoted rate |
| 5 | 5₹1.1 Cr+₹12.6 L (13.6%)Rejected-AOC | ₹1.1 Cr+₹12.6 L (13.6%) | 5 | Rejected-AOC As per quoted rate |
Tender Value
₹1.1 Cr
EMD Value
₹53,935
Closing Date
7 Nov 2019, 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
Repair/ replacement of components and operation and maintenance of existing 50 KLD STP, 100 KLD STP, 220 KLD STP and 30 cum/hr WTP at Shastri Park staff Quarters
2019_DMRC_508635_1
OCM-592
Open Tender
Civil Works - Water Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
Yes
DMRC Ltd. O and M Expenditure Account
₹53,935
Yes
Metro Bhawan
25 Feb 2020
4 Oct 2019
8 Nov 2019
4 Oct 2019
7 Nov 2019
1 Nov 2019
4 Oct 2019 - 12 Oct 2019
11 Oct 2019
Amount
Total of Schedule-A (NDSR Items)
Total of Schedule- B (NDSR Items)
Total of Schedule-C (DSR-2018 Items)
Total of Schedule-D (NDSR Items)
Total of Schedule-E (NDSR Items)
SAWEN CONSULTANCY SERVICES PVT. LTD.
HYPER FILTERATION PVT LTD
SOMBANSI ENVIRO ENGG PVT LTD
Premier Tech Brisanzia Private Limited
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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