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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAdmitted-Fee/PreQual/Technical/Finance | ₹2.4 Cr | L1 | Admitted-Fee/PreQual/Technical/Finance |
| Sl No | Description | Qty | Unit | Hi-M. Solutek India Pvt. Ltd. L1 |
|---|---|---|---|---|
| 1.00 | Total of Schedule-A | 2,24,19,851.15 | Nos | 4.9 ₹2,35,18,423.86 Lowest |
Tender Value
₹2.2 Cr
EMD Value
₹1 L
Closing Date
22 Jul 2026, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5thFLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Comprehensive Annual Maintenance Contract of VRV AC System (make LG) Installed at different metro station/Location of DMRC for 3 years.
2026_DMRC_278753_1
OEM-2220
Single
Electrical Works
Works
1095 days
New Delhi
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
₹1 L
23 Jul 2026
25 Jun 2026
23 Jul 2026
25 Jun 2026
22 Jul 2026
3 Jul 2026
25 Jun 2026 - 30 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A | 2,24,19,851.15 | Nos | 1,89,99,873.86 | ₹42,59,74,34,38,09,975.9 |
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finance_325422.pdf
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Tendernotice_1.pdf
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TenderDoc_1. NIT-2220.pdf
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TenderDoc_2. ITT-2220.pdf
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TenderDoc_3. FOT-2220.pdf
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TenderDoc_4 GCC Dec2025.pdf
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TenderDoc_5. SCC-2220.pdf
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TenderDoc_6. ER-2220.pdf
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TenderDoc_7 COC on SHE of Elect OandM.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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BOQ_325422.xls
BOQ • 0.29 MB
2220Addendum2.pdf
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Addendum_1.pdf
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