CPPP

AOC

Works

Civil Works

Maintenance Contract for Fire Fighting System from Kirti Nagar-5/ Inderlok-5 to Mundka station of Line-5 (Including Mundka Depot and Mundka staff quarters and RSS Building) for three years

Delhi Metro Rail Corporation Limited

New Delhi, Delhi

Amount: ₹71.9 LCloses: 8 Feb 2021Closed

Timeline

Published13 Jan 2021
Closed8 Feb 2021
Technical Evaluation13 Apr 2021
Awarded26 Apr 2021

Bids

6 Bids26 Apr 2021

#	Company	Amount	Rank	Status
1	FLOWELL INDIA 1₹63.2 LAccepted-AOC 10 GALI NO 10 PRATAP NAGAR MAYUR VIHAR I DELHI 110091 \| DELHI \| EAST DELHI \| DELHI \| 110091	₹63.2 L	1	Accepted-AOC As per quoted rate
2	Vasu Infosec Private Limited 2₹83.4 L+₹20.2 L (32.0%)Rejected-AOC 13 BANDAL COMPLEX PAUD ROAD PUNE PUNE MAHARASHTRA 411038 \| PUNE \| MAHARASHTRA \| 411038	₹83.4 L+₹20.2 L (32.0%)	2	Rejected-AOC As per quoted rate
3	Ba-pan Engineering co. 3₹1.0 Cr+₹37.0 L (58.6%)Rejected-AOC 80 FF BLOCK III EROS FARIDABAD FARIDABAD 121009 \| FARIDABAD \| HARYANA \| 121009	₹1.0 Cr+₹37.0 L (58.6%)	3	Rejected-AOC As per quoted rate
4	E&A ENGINEERING SOLUTIONS PVT LTD Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition
5	GROUP ENGINEER SERVICE Rejected-Technical	-	-	Rejected-Technical Non Compliance to the tender condition

Tender Value

₹71.9 L

Closing Date

8 Feb 2021, 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

Maintenance Contract for Fire Fighting System from Kirti Nagar-5/ Inderlok-5 to Mundka station of Line-5 (Including Mundka Depot and Mundka staff quarters and RSS Building) for three years

Tender Information

Tender ID

2021_DMRC_609205_1

Reference Number

OCM-892

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

1095 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of transaction of payment of tender fee through NEFT/RTGS/IMPS (.pdf)

RequiredUndertaking for Tender Security Declaration as per Annexure-5 of ITT (.pdf)

RequiredWork Experience, Audited financial documents and other documents as per requirements (.pdf)

RequiredPAN No, GST, EPF and ESI Registration No.Power of Attorney and other documents (.pdf)

RequiredForm of Tender with Appendix-1 to Appendix-25 as per tender requirements (.pdf)

RequiredOther supporting documents (.pdf)

Finance

RequiredBill of Quantity (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,900

Tender Fee Payable To

DMRC Ltd. O and M Expenditure Account

EMD Fee Amount

Exempted

Pre-Bid Meeting

Meeting Place

Through video conferencing

Important Dates

Last Activity

26 Apr 2021

Published

13 Jan 2021

Bid Opening

9 Feb 2021

Download Starts

13 Jan 2021

Download Ends

8 Feb 2021

Submission Starts

2 Feb 2021

Clarification Period

13 Jan 2021 - 20 Jan 2021

Pre-Bid Meeting

21 Jan 2021

BOQ Preview

•

Amount

•

Total of Schedule-A (NDSR- Items)

•

Total of Schedule- B (NDSR- Items Manpower)

•

Total of Schedule- C (DSR-2018 items)

•

Vasu Infosec Private Limited

•

Ba-pan Engineering co.

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

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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

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