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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 CrAccepted-AOC 1ST FLOOR BLOCK B VATIKA TOWERS GOLF COURSE ROAD SECTOR 54 GURUGRAM HARYANA 122002 | GURUGRAM | GURUGRAM | HARYANA | 122002 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹28.5 Cr+₹1.1 Cr (3.87%)Rejected-AOC 1ST FLOOR 546 HANUMAN MANDIR CHIRAG DELHI SOUTH DELHI | DELHI | SOUTH DELHI | DELHI | L2 | Rejected-AOC L2 | |
| 3 | L3₹28.6 Cr+₹1.2 Cr (4.38%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical ECIL ELECTRONICS CORPORATION OF INDIA LIMITED ECIL HYDERABAD TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | - | Rejected-Technical Technically non-compliant |
| Sl No | Description | Qty | Unit | Eventure Softsol Private Limited | EFKON India Private Limited | Matrix Smart Technologies Private Limited |
|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (Supply of Items-except item no.9 of Schedule-A) | 1 | Nos | 23,29,61,449.79 ₹27,48,94,510.75 | 20,72,84,872.09 ₹24,45,96,149.07 Lowest | 21,04,94,444.3 ₹24,83,83,444.27 |
| 2.00 | Total of Schedule-A (Supply of Items- only item no.9 of Schedule-A) | 1 | Nos | 50,47,114.02 ₹64,60,305.95 | 55,62,835.2 ₹71,20,429.06 | 45,60,365.94 ₹58,37,268.4 Lowest |
| 3.00 | Total of Schedule-B | 1 | Nos | 35,12,631.73 ₹41,44,905.44 Lowest | 1,96,70,737.68 ₹2,32,11,470.46 | 2,76,44,411.7 ₹3,26,20,405.81 |
Tender Value
₹36.4 Cr
EMD Value
₹25 L
Closing Date
4 Jul 2025, 3:00 pmClosed
Senior General Manager/Contract
Delhi Metro Rail Corporation, 5th floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi -110 001
Upgradation of Analog CCTV system to IP based CCTV system at Line -2 from Jahangirpuri to Millennium City Center.
2025_DMRC_859013_1
Tele-10/2025
Open Tender
Surveillance Equipments
Works
Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹23,600
DMRC O and M EMD Payment Gateway Facility A/C
₹25 L
Through Video Conference
3 Feb 2026
6 May 2025
7 Jul 2025
6 May 2025
4 Jul 2025
30 May 2025
6 May 2025 - 15 May 2025
16 May 2025
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | GST % |
|---|---|---|---|---|---|---|
| 1 | Total of Schedule-A (Supply of Items-except item no.9 of Schedule-A) | 1 | Nos | 26,74,64,351.08 | ₹26,74,64,351.08 | 18% |
| 2 | Total of Schedule-A (Supply of Items- only item no.9 of Schedule-A) | 1 | Nos | 57,94,620 | ₹57,94,620 | 28% |
| 3 | Total of Schedule-B | 1 | Nos | 3,51,26,317.28 | ₹3,51,26,317.28 | 18% |
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