Tender ID

CPPP

Cancelled

Works

Civil Works

Maintenance of Horticulture Work at Line-6 North Section (Lal Quila to Govind Puri) and Sarita Vihar Depot, Staff Quarters and RSS.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹1.5 CrCloses: 31 Mar 2025Closed

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Timeline

Published28 Feb 2025
Closed31 Mar 2025
Cancelled3 Apr 2025

Bids

5 Bids3 Apr 2025

#	Company	Status
1	Godawari farms and services Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	GREEN BLOOM Admitted-Fee/PreQual/Technical B 197 DUGGAL COLONY KHANPUR NEW DELHI 110062 \| NEW DELHI \| NEW DELHI \| DELHI \| 110062	Admitted-Fee/PreQual/Technical
3	M/S SARITA ENTERPRISES Admitted-Fee/PreQual/Technical KHASRA NO 136 GALI NO 1 PLOT NO 4 VILL LLAHABAS SECTOR 86 NOIDA 201301 \| NOIDA \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201301	Admitted-Fee/PreQual/Technical
4	Vashista and Co Admitted-Fee/PreQual/Technical 18A BLOCK B GALI NO 2 CHANDU NAGAR DELHI 110094 \| NEW DELHI \| NEW DELHI \| DELHI \| 110094	Admitted-Fee/PreQual/Technical
5	Verdaant Orga Door Pvt Ltd Admitted-Fee/PreQual/Technical 31 NEW GARDEN SIROM TOLI CHUTIA RANCHI JHARKHAND 834001 \| RANCHI \| JHARKHAND \| 834001	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 3 Apr 2025

Tender Value

₹1.5 Cr

EMD Value

₹97,280

Closing Date

31 Mar 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

Maintenance of Horticulture Work at Line-6 North Section (Lal Quila to Govind Puri) and Sarita Vihar Depot, Staff Quarters and RSS.

Tender Information

Tender ID

2025_DMRC_851004_1

Reference Number

OCH-1845

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1095 days

Location

NEW DELHI

Source Website

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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

₹5,900

Tender Fee Payable To

DMRC O and M EMD Payment Gateway Facility Account

EMD Fee Amount

₹97,280

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

3 Apr 2025

Published

28 Feb 2025

Bid Opening

1 Apr 2025

Download Starts

28 Feb 2025

Download Ends

31 Mar 2025

Submission Starts

25 Mar 2025

Clarification Period

28 Feb 2025 - 6 Mar 2025

Pre-Bid Meeting

7 Mar 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Cancellation Documents

cancelled_1.pdf

pdf • 0.19 MB

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

NIT Documents

Tendernotice_1.pdf

PDF • 0.79 MB

Work Item Documents

BOQ_894570.xls

BOQ • 0.31 MB

TenderDoc.rar

Tender Documents • 27.36 MB

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