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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹83.3 LAccepted-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 | ₹83.3 L | 1 | Accepted-AOC As per quoted rate |
| 2 | 2₹87.2 L+₹3.9 L (4.70%)Rejected-AOC 1ST FLOOR 546 HANUMAN MANDIR CHIRAG DELHI SOUTH DELHI | DELHI | SOUTH DELHI | DELHI | ₹87.2 L+₹3.9 L (4.70%) | 2 | Rejected-AOC As per quoted rate |
| 3 | 3₹89.9 L+₹6.6 L (7.91%)Rejected-AOC | ₹89.9 L+₹6.6 L (7.91%) | 3 | Rejected-AOC As per quoted rate |
| 4 | 4₹90.5 L+₹7.2 L (8.64%)Rejected-AOC 376A SANT NAGAR NEW DELHI DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | ₹90.5 L+₹7.2 L (8.64%) | 4 | Rejected-AOC As per quoted rate |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
15 Mar 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, Relocation, Testing and Commissioning work of Speakers and Telecom cables at Line-3/4 and Line 5.
2025_DMRC_845375_1
OTW-1827
Open Tender
Miscellaneous Works
Works
270 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,900
DMRC O and M EMD Payment Gateway Facility Account
₹1.0 L
Through video conferencing
16 Apr 2025
13 Feb 2025
17 Mar 2025
13 Feb 2025
15 Mar 2025
7 Mar 2025
13 Feb 2025 - 19 Feb 2025
20 Feb 2025
Amount
Total of Schedule-A (Supply Items) & Schedule-B (Services Items)
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AGRAHARI COMMUNICATIONS (BID ID -3187322)
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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