Maintenance contract for civil works from Dwarka Sector-21 to Dwarka Mor Metro station of Line-3.
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
AYUB ALIA AND SONS
Award Date: 21-Apr-2022
Completion Period: 1095 Days
Contract Financials & Scope
INR 18,802,000
Contract Award Info Updated 21-Apr-2022 05:30 PM by Manvendra Singh
Total Bidders
16
Winning Bid (L1)
₹1.24 Cr
Estimated Value (PAC)
₹1.88 Cr
Margin vs Estimate
0.00%
Completion Period
1095 days
AOC Award Date
21-Apr-2022
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | AYUB ALIA AND SONS#2479361 | ₹1.24 Cr | 0.0% (L1) | -34.07% | Accepted-AOC |
| L2 | GROUP ENGINEER SERVICE#2481539 | ₹1.27 Cr | — | Rejected | Rejected-AOC |
| L3 | ANUJ CONSTRUCTION#2481533 | ₹1.31 Cr | — | Rejected | Rejected-AOC |
| L4 | ₹1.38 Cr | — | Rejected | Rejected-AOC | |
| L5 | P S SOLUTIONS INC#2480646 | ₹1.39 Cr | — | Rejected | Rejected-AOC |
| L6 | ₹1.44 Cr | — | Rejected | Rejected-AOC | |
| L7 | SPS Enterprises#2481615 | ₹1.55 Cr | — | Rejected | Rejected-AOC |
| L8 | CIS GLOBAL INFRATECH PVT LTD#2481165 | ₹1.72 Cr | — | Rejected | Rejected-AOC |
| L9 | MODERN CONCEPT CONSTRUCTIONS#2481876 | ₹1.84 Cr | — | Rejected | Rejected-AOC |
| DQ | D.B CONSTRUCTION#2481742 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | DD INFRAPROJECTS#2481694 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | DEEPA ENGG CO#2479805 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | NIRMAL ENTERPRISES#2480779 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | PRACHI CONSTRUCTION COMPANY#2481746 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | Satish Kumar#2481582 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | SNB TECHNOCRATS LLP#2481581 | — | — | Rejected-Tech | Rejected-Technical |
This metro rail tender covers maintenance contract for civil works from Dwarka Sector-21 to Dwarka Mor Metro station of Line-3., issued by Delhi Metro Rail Corporation Limited under reference OCM-1037. The estimated contract value is ₹1.88 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to AYUB ALIA AND SONS for a total value of ₹1.88 Cr.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in New Delhi. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents
Download official tender documents, technical specifications, schedules, and BOQ files
technical_697767.pdf
techsummary_697767.pdf
finance_697767.pdf
BOQ Comparative Chart
finsummary_697767.pdf
1037-LOA.pdf
As per quoted rate
As per quoted rate
As per quoted rate
Non Compliance to the tender condition
Non Compliance to the tender condition
Non Compliance to the tender condition
As per quoted rate
As per quoted rate
As per quoted rate
As per quoted rate
Non Compliance to the tender condition
Non Compliance to the tender condition
As per quoted rate
Non Compliance to the tender condition
Non Compliance to the tender condition
As per quoted rate
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
ANUJ CONSTRUCTION #2481533 | 12-Jan-2022 10:50 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,30,91,534.33 | L3 | As per quoted rate |
AYUB ALIA AND SONS #2479361 | 10-Jan-2022 12:31 PM | Accepted-AOC Updated: 21-Apr-2022 05:30 PM | 1,23,96,799.47 | L1 | As per quoted rate |
CIS GLOBAL INFRATECH PVT LTD #2481165 | 12-Jan-2022 12:47 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,71,68,151.19 | L8 | As per quoted rate |
D.B CONSTRUCTION #2481742 | 13-Jan-2022 11:53 AM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
DD INFRAPROJECTS #2481694 | 13-Jan-2022 01:00 PM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
DEEPA ENGG CO #2479805 | 10-Jan-2022 05:01 PM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
Dev Dutt Constructions Private Limited #2481458 | 13-Jan-2022 01:27 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,37,73,003.21 | L4 | As per quoted rate |
GROUP ENGINEER SERVICE #2481539 | 12-Jan-2022 09:14 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,27,07,916.17 | L2 | As per quoted rate |
Kamla Electriculs And Engineering Co. #2480667 | 12-Jan-2022 02:23 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,43,96,095.74 | L6 | As per quoted rate |
MODERN CONCEPT CONSTRUCTIONS #2481876 | 13-Jan-2022 01:51 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,84,00,465.26 | L9 | As per quoted rate |
NIRMAL ENTERPRISES #2480779 | 11-Jan-2022 07:53 PM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
PRACHI CONSTRUCTION COMPANY #2481746 | 13-Jan-2022 11:32 AM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
P S SOLUTIONS INC #2480646 | 11-Jan-2022 05:43 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,39,31,351.18 | L5 | As per quoted rate |
Satish Kumar #2481582 | 12-Jan-2022 10:23 PM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
SNB TECHNOCRATS LLP #2481581 | 12-Jan-2022 10:44 PM | Rejected-Technical Updated: 07-Apr-2022 04:13 PM | — | — | Non Compliance to the tender condition |
SPS Enterprises #2481615 | 12-Jan-2022 11:11 PM | Rejected-AOC Updated: 21-Apr-2022 05:30 PM | 1,55,15,250.44 | L7 | As per quoted rate |
Bid Evaluation Details & Logs
technical bid opening
Date: 14-Jan-2022 03:18 PM
Officer: Krishan Kumar Sharma
All documents are downloaded successfully.
technical evaluation
Date: 07-Apr-2022 04:13 PM
Officer: Manvendra Singh
finance bid opening
Date: 07-Apr-2022 04:59 PM
Officer: R RAJA VELU
All documents are downloaded successfully.
finance evaluation
Date: 21-Apr-2022 05:25 PM
Officer: Manvendra Singh
About This Procurement Notice
This central government tender was issued by Delhi Metro Rail Corporation Limited. The estimated contract value is ₹1.88 Cr. Bids must be submitted by 13-Jan-2022 02:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Maintenance contract for civil works from Dwarka Sector-21 to Dwarka Mor Metro s"?
- The current status of this tender is "Expired". The submission deadline is 13-Jan-2022 02:00 PM. This information is sourced from official government procurement portals.
- QWho issued this central government tender?
- This tender was issued by Delhi Metro Rail Corporation Limited. The reference number is OCM-1037. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹1.88 Cr. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Maintenance contract for civil works from Dwarka Sector-21 to Dwarka Mor Metro station of Line-3." was awarded to AYUB ALIA AND SONS with an awarded contract value of ₹1.88 Cr.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹1.88 Cr (0% above the estimated PAC of ₹1.88 Cr).