CPPP

AOC

Works

Miscellaneous Works

Supply, Installation, Wiring, testing and Commissioning of various Signalling equipments in section Shahdra to Shastri Park including Shastri Park depot extension lines and lab for i-CBTC Project.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹28.0 CrCloses: 9 Apr 2024Closed

Bids

4 Bids10 Sept 2024

#	Company	Amount	Rank	Status
1	L1₹27.8 CrAccepted-AOC	₹27.8 Cr	L1	Accepted-AOC Accepted
2	L2₹29.3 CrRejected-AOC	₹29.3 Cr	L2	Rejected-AOC L2
3	Rejected-Technical NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 \| 560052	-	-	Rejected-Technical Non Compliance to the tender condition
4	Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition

Tender Value

₹28.0 Cr

EMD Value

₹25 L

Closing Date

9 Apr 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

Senior General Manager/Contract

Address

Delhi Metro Rail Corporation Ltd. 5th Floor, A-Wing, Metro Bhawan, Fire Brigade Lane, Barakhamba Road, New Delhi-110 001.

Work Description

Supply, Installation, Wiring, testing and Commissioning of various Signalling equipments in section Shahdra to Shastri Park including Shastri Park depot extension lines and lab for i-CBTC Project.

Tender Information

Tender ID

2024_DMRC_791341_1

Reference Number

i-CBTC-02

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

450 days

Location

Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredScanned copy of receipt of Tender Fee payment done through NEFT/RTGS/IMPS (.pdf)

RequiredScanned copy of receipt of EMD payment done through NEFT/RTGS/IMPS/BG/DD/BC/FDR (.pdf)

RequiredPOA of authorised signatory duly notarised and corresponding board resolution (.pdf)

RequiredDocs/certificate(s) for Financial data, banking ref.(if any) (.pdf)

RequiredForm of Tender(FOT) duly signed and stamped by authorised signatory and witness(es) (.pdf)

RequiredAll Appendixs of FOT duly completed, all Annexures of ITT and any other supporting documents (.pdf)

RequiredMOA,AOA/partnership deed/proprietorship undertaking, other docs of bidder/JV/consortium (.pdf)

RequiredScanned copy of GST registration (.pdf)

RequiredDocs/Client certificate(s) for Work Experience (.pdf)

RequiredBalance sheets of last 5 years (.pdf)

RequiredAll other miscellaneous documents of Technical Package required as per tender documents (.pdf)

Finance

RequiredPrice Bid in the form of BoQ_xxxx (.xls)

RequiredDuly filled in Annexure-02 (ITT Milestone) (.rar)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

DMRC Ltd. Tender Cell A/C, 000705045337

EMD Fee Amount

₹25 L

Pre-Bid Meeting

Meeting Place

Through Video Conference

Important Dates

Last Activity

10 Sept 2024

Published

19 Jan 2024

Bid Opening

10 Apr 2024

Download Starts

19 Jan 2024

Download Ends

9 Apr 2024

Submission Starts

21 Feb 2024

Clarification Period

19 Jan 2024 - 5 Feb 2024

Pre-Bid Meeting

6 Feb 2024

BOQ Preview

•

Amount

•

M/S. THAKUR ENTERPRISES

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid