Provision of Steel Railing at Platforms of Dwarka metro station at L-3 and 9.
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
M/s K. R. ANAND
Award Date: 20-Nov-2024
Completion Period: 180 Days
Contract Financials & Scope
INR 10,398,000
Contract Award Info Updated 20-Nov-2024 05:41 PM by Manvendra Singh
Total Bidders
11
Winning Bid (L1)
₹52.83 L
Estimated Value (PAC)
₹1.04 Cr
Margin vs Estimate
0.00%
Completion Period
180 days
AOC Award Date
20-Nov-2024
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | M/s K. R. ANAND#3077040 | ₹52.83 L | 0.0% (L1) | -49.19% | Accepted-AOC |
| L2 | NIRMAL ENTERPRISES#3076552 | ₹55.43 L | — | Rejected | Rejected-AOC |
| L3 | ANUJ CONSTRUCTION#3076822 | ₹59.22 L | — | Rejected | Rejected-AOC |
| L4 | AIDHI PROJECTS PVT LTD#3076094 | ₹70.33 L | — | Rejected | Rejected-AOC |
| L5 | daksh entrepreneurs#3075855 | ₹77.40 L | — | Rejected | Rejected-AOC |
| DQ | Abhishek Jain#3075008 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | Metro glass#3076643 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | ROYAL CONSTRUCTIONS#3073339 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | ROYAL PAINT HOUSE#3076358 | — | — | Rejected-Tech | Rejected-Technical |
| DQ | WALIA STEEL CRAFT#3073406 | — | — | Rejected-Tech | Rejected-Technical |
This metro rail tender covers provision of Steel Railing at Platforms of Dwarka metro station at L-3 and 9., issued by Delhi Metro Rail Corporation Limited under reference OCW-1665. The estimated contract value is ₹1.04 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to M/s K. R. ANAND for a total value of ₹1.04 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_859889.pdf
techsummary_859889.pdf
finance_859889.pdf
BOQ Comparative Chart
finsummary_859889.pdf
1665-LOA.pdf
Non Compliance to the tender condition
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
As per quoted rate
Non Compliance to the tender condition
Non Compliance to the tender condition
Non Compliance to the tender condition
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Abhishek Jain #3075008 | 26-Aug-2024 09:34 PM | Rejected-Technical Updated: 25-Oct-2024 02:12 PM | — | — | Non Compliance to the tender condition |
AIDHI PROJECTS PVT LTD #3076094 | 27-Aug-2024 10:28 AM | Rejected-AOC Updated: 20-Nov-2024 05:41 PM | 70,32,795.67 | L4 | As per quoted rate |
ANUJ CONSTRUCTION #3076822 | 27-Aug-2024 11:11 AM | Rejected-AOC Updated: 20-Nov-2024 05:41 PM | 59,22,395.78 | L3 | As per quoted rate |
daksh entrepreneurs #3075855 | 24-Aug-2024 08:35 PM | Rejected-AOC Updated: 20-Nov-2024 05:41 PM | 77,39,711.78 | L5 | As per quoted rate |
Harsh Constructions Private Limited #3076884 | 27-Aug-2024 01:50 PM | Rejected-Technical Updated: 25-Oct-2024 02:12 PM | — | — | Non Compliance to the tender condition |
Metro glass #3076643 | 26-Aug-2024 11:53 PM | Rejected-Technical Updated: 25-Oct-2024 02:12 PM | — | — | Non Compliance to the tender condition |
M/s K. R. ANAND #3077040 | 27-Aug-2024 01:19 PM | Accepted-AOC Updated: 20-Nov-2024 05:41 PM | 52,83,110.21 | L1 | As per quoted rate |
NIRMAL ENTERPRISES #3076552 | 27-Aug-2024 12:41 PM | Rejected-AOC Updated: 20-Nov-2024 05:41 PM | 55,42,627.72 | L2 | As per quoted rate |
ROYAL CONSTRUCTIONS #3073339 | 23-Aug-2024 12:09 PM | Rejected-Technical Updated: 25-Oct-2024 02:12 PM | — | — | Non Compliance to the tender condition |
ROYAL PAINT HOUSE #3076358 | 27-Aug-2024 01:05 PM | Rejected-Technical Updated: 25-Oct-2024 02:12 PM | — | — | Non Compliance to the tender condition |
WALIA STEEL CRAFT #3073406 | 26-Aug-2024 03:50 PM | Rejected-Technical Updated: 25-Oct-2024 02:12 PM | — | — | Non Compliance to the tender condition |
Bid Evaluation Details & Logs
technical bid opening
Date: 28-Aug-2024 03:19 PM
Officer: Krishan Kumar Sharma
All documents downloaded successfully.
technical evaluation
Date: 25-Oct-2024 02:12 PM
Officer: Manvendra Singh
finance bid opening
Date: 25-Oct-2024 02:53 PM
Officer: R RAJA VELU
All documents downloaded successfully.
finance evaluation
Date: 20-Nov-2024 05:38 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 ₹1.04 Cr. Bids must be submitted by 27-Aug-2024 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 "Provision of Steel Railing at Platforms of Dwarka metro station at L-3 and 9."?
- The current status of this tender is "Expired". The submission deadline is 27-Aug-2024 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 OCW-1665. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹1.04 Cr. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Provision of Steel Railing at Platforms of Dwarka metro station at L-3 and 9." was awarded to M/s K. R. ANAND with an awarded contract value of ₹1.04 Cr.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹1.04 Cr (0% above the estimated PAC of ₹1.04 Cr).