eTenders

AOC

Works

Electrical Works

Supply, Installation, Testing and Commissioning of Facade light at Metro Bhawan.

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹94.8 LCloses: 10 Mar 2026Closed

Timeline

Published24 Feb 2026
Closed10 Mar 2026
Technical Evaluation2 Apr 2026
Financial Evaluation2 Apr 2026
Awarded24 Jul 2026

Bids

Item Rate

2 Bids24 Jul 2026

#	Company	Amount	Rank	Status
1	Purnima Solar Technologies Pvt Ltd 1₹94.4 LAccepted-AOC PLOT NO 18 1ST FLOOR SECTOR 140A NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201010 \| GHAZIABAD \| UTTAR PRADESH \| 201010	₹94.4 L	1	Accepted-AOC As per quoted rate
2	Blue Star Limited 2₹1.1 CrRejected-Finance 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 \| KOLKATA \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700091	₹1.1 Cr	2	Rejected-Finance As per quoted rate

BoQ Comparative

Line Items (1)

Sl No	Description	Qty	Unit	Blue Star Limited L2	Purnima Solar Technologies Pvt Ltd L1
1.00	Total of Schedule-A + Schedule-B	94,77,642	Nos	21 ₹1,14,67,946.82	0.42 ₹94,37,835.9 Lowest

Tender Value

₹94.8 L

EMD Value

₹1 L

Closing Date

10 Mar 2026, 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

Supply, Installation, Testing and Commissioning of Facade light at Metro Bhawan.

Tender Information

Tender ID

2026_DMRC_267636_1

Reference Number

OEW-2170

Tender Type

Limited

Product Category

Electrical Works

Form of Contract

Works

Period of Work

90 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

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)

RequiredBill of Quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

EMD Fee Amount

₹1 L

Important Dates

Last Activity

24 Jul 2026

Published

24 Feb 2026

Bid Opening

11 Mar 2026

Download Starts

24 Feb 2026

Download Ends

10 Mar 2026

Submission Starts

5 Mar 2026

Clarification Period

24 Feb 2026 - 27 Feb 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Total of Schedule-A + Schedule-B	-	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_311210.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 0.40 MB

Work Item Documents

TenderDoc.rar

Tender Documents • 21.21 MB

BOQ_311210.xls

BOQ • 1.99 MB

Ready to Participate?

Download all tender documents and submit your bid

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