Supply, Installation, Testing and Commissioning of 05 nos. of LED video wall for Metro stations
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
Infosoft Digital Design and Services Private Limited
Award Date: 04-Aug-2023
Completion Period: 60 Days
Contract Financials & Scope
INR 18,006,800
Contract Award Info Updated 04-Aug-2023 05:15 PM by KUMAR SAURAV
Total Bidders
8
Winning Bid (L1)
₹71.67 L
Estimated Value (PAC)
₹1.80 Cr
Margin vs Estimate
-0.00%
Winning Contractor (L1 - Official Awardee)
Accepted-AOCCompletion Period
60 days
AOC Award Date
04-Aug-2023
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | ₹71.67 L | 0.0% (L1) | — | Accepted-AOC | |
| L2 | Praruh Pvt Ltd#2827921 | ₹1.41 Cr | — | Rejected | Rejected-AOC |
| L3 | Pan Intellecom Ltd#2827758 | ₹1.42 Cr | — | Rejected | Rejected-AOC |
| L4 | heinrich limited#2825335 | ₹1.49 Cr | — | Rejected | Rejected-AOC |
| DQ | Eventure Softsol Private Limited#2827986 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | Purple Wave Infocom Pvt. Ltd#2826176 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | — | — | Rejected-Tech | Rejected-Technical |
This metro rail tender covers supply, Installation, Testing and Commissioning of 05 nos. of LED video wall for Metro stations, issued by Delhi Metro Rail Corporation Limited under reference OTW-1359. The estimated contract value is ₹1.80 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to Infosoft Digital Design and Services Private Limited for a total value of ₹1.80 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_791607.pdf
techsummary_791607.pdf
finance_791607.pdf
BOQ Comparative Chart
finsummary_791607.pdf
LOA.pdf
Non-compliance to the tender condition
As per quoted rate and comparative statement.
As per quoted rate and comparative statement.
Non-compliance to the tender condition
As per quoted rate and comparative statement.
As per quoted rate and comparative statement.
Non-compliance to the tender condition
Non-compliance to the tender condition
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Eventure Softsol Private Limited #2827986 | 10-Jun-2023 12:23 PM | Rejected-Technical Updated: 28-Jul-2023 02:54 PM | — | — | Non-compliance to the tender condition |
heinrich limited #2825335 | 10-Jun-2023 11:51 AM | Rejected-AOC Updated: 04-Aug-2023 05:16 PM | 1,48,94,164.00 | L4 | As per quoted rate and comparative statement. |
Infosoft Digital Design and Services Private Limited #2827466 | 10-Jun-2023 01:24 PM | Accepted-AOC Updated: 04-Aug-2023 05:16 PM | 71,67,137.00 | L1 | As per quoted rate and comparative statement. |
INNOVATIVE INFRATECH SOLUTIONS PRIVATE LIMITED #2823981 | 09-Jun-2023 10:20 PM | Rejected-Technical Updated: 28-Jul-2023 02:54 PM | — | — | Non-compliance to the tender condition |
Pan Intellecom Ltd #2827758 | 09-Jun-2023 02:44 PM | Rejected-AOC Updated: 04-Aug-2023 05:16 PM | 1,41,99,640.00 | L3 | As per quoted rate and comparative statement. |
Praruh Pvt Ltd #2827921 | 10-Jun-2023 11:01 AM | Rejected-AOC Updated: 04-Aug-2023 05:16 PM | 1,41,44,000.00 | L2 | As per quoted rate and comparative statement. |
Purple Wave Infocom Pvt. Ltd #2826176 | 10-Jun-2023 12:32 PM | Rejected-Technical Updated: 28-Jul-2023 02:54 PM | — | — | Non-compliance to the tender condition |
SOURABH ENGINEERS AND GRAPHICS (INDIA) #2828075 | 10-Jun-2023 12:46 PM | Rejected-Technical Updated: 28-Jul-2023 02:54 PM | — | — | Non-compliance to the tender condition |
Bid Evaluation Details & Logs
technical bid opening
Date: 12-Jun-2023 03:05 PM
Officer: Krishan Kumar Sharma
All documents are downloaded successfully.
technical evaluation
Date: 28-Jul-2023 02:54 PM
Officer: KUMAR SAURAV
finance bid opening
Date: 28-Jul-2023 03:01 PM
Officer: Krishan Kumar Sharma
All Docs are downloaded successfully
finance evaluation
Date: 04-Aug-2023 05:14 PM
Officer: KUMAR SAURAV
About This Procurement Notice
This central government tender was issued by Delhi Metro Rail Corporation Limited. The estimated contract value is ₹1.80 Cr. Bids must be submitted by 10-Jun-2023 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 "Supply, Installation, Testing and Commissioning of 05 nos. of LED video wall for"?
- The current status of this tender is "Expired". The submission deadline is 10-Jun-2023 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 OTW-1359. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹1.80 Cr. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Supply, Installation, Testing and Commissioning of 05 nos. of LED video wall for Metro stations" was awarded to Infosoft Digital Design and Services Private Limited with an awarded contract value of ₹1.80 Cr.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹1.80 Cr (0% above the estimated PAC of ₹1.80 Cr).