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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 CrAccepted-Finance A 37 RAMA PARK UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | ₹2.2 Cr | 1 | Accepted-Finance As per quoted rate |
| 2 | 2₹2.3 CrRejected-Finance OFFICE NO 3 OPP INDIAN OIL PETROL PUMP NH 24 MEHRAULI GHAZIABAD U P 201002 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | ₹2.3 Cr | 2 | Rejected-Finance As per quoted rate |
| 3 | 3₹2.6 CrRejected-Finance | ₹2.6 Cr | 3 | Rejected-Finance As per quoted rate |
| 4 | 4₹3.8 CrRejected-Finance | ₹3.8 Cr | 4 | Rejected-Finance As per quoted rate |
| 5 | 5₹4.4 CrRejected-Finance 1104 QUANTUM TOWER RAM BAUG LANE MALAD WEST MUMBAI MAHARASHTRA 400064 UDYAM MH 18 0008080 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹4.4 Cr | 5 | Rejected-Finance As per quoted rate |
| Sl No | Description | Qty | Unit | SSA TECHNO CONSTRUCTION PVT LTD L4 | SEA ROCK ENGGCON PRIVATE LIMITED L1 | P S SOLUTIONS INC L2 | PARYAG BUILDCON CHEMICALS PRIVATE LIMITED L3 | Mahendra Realtors & Infrastructure Ltd. L5 |
|---|---|---|---|---|---|---|---|---|
| 1.00 | Total of Schedule-A (DSR-2023 ITEMS) + Schedule-B (NDSR Items) | 4,03,48,495.64 | Nos | 5 ₹3,83,31,070.85 | 44.44 ₹2,24,17,624.18 Lowest | 43.43 ₹2,28,25,143.98 | 35.21 ₹2,61,41,790.33 | 8 ₹4,35,76,375.29 |
Tender Value
₹4.0 Cr
EMD Value
₹4.0 L
Closing Date
14 Apr 2026, 2:00 pmClosed
CE Tender/O and M
DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Repair of Viaduct Walkway and Subsequent Painting with Anti-Carbonation Paint from KNR-5/ILOK-5 to MUDK (Phase- II Viaduct), Line-5 (Green Line).
2026_DMRC_270764_1
OCW-2179
Open Tender
Civil Works
Works
365 days
New Delhi
Please refer Tender documents.
10 documents required · 10 mandatory
₹23,600
₹4.0 L
Through video conferencing
7 Aug 2026
17 Mar 2026
15 Apr 2026
17 Mar 2026
14 Apr 2026
1 Apr 2026
17 Mar 2026 - 23 Mar 2026
24 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Total of Schedule-A (DSR-2023 ITEMS) + Schedule-B (NDSR Items) | 4,03,48,495.64 | Nos | - | - |
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