Maintenance Contract for Fire Fighting System of Stations of Line -5 (ILOK/KNR to MUDK) and Mundka Depot and Staff Quarter and RSS (For three years).
Tender Details
Financial & Timeline
Award of Contract (AOC) Details
Awardee / Contractor
Vasu Infosec Private Limited
Award Date: 03-Dec-2024
Completion Period: 1095 Days
Contract Financials & Scope
INR 5,782,000
Contract Award Info Updated 03-Dec-2024 05:35 PM by Manvendra Singh
This metro rail tender covers maintenance Contract for Fire Fighting System of Stations of Line -5 (ILOK/KNR to MUDK) and Mundka Depot and Staff Quarter and RSS (For three years)., issued by Delhi Metro Rail Corporation Limited under reference OCM-1708. The estimated contract value is ₹0.58 Cr, and The tender is currently Expired.
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 & Downloads
technical_866380.pdf
Key: 2024_DMRC_824439_1/technical_866380.pdf
techsummary_866380.pdf
Key: 2024_DMRC_824439_1/techsummary_866380.pdf
finance_866380.pdf
Key: 2024_DMRC_824439_1/finance_866380.pdf
BOQ Comparative Chart
Key: 2024_DMRC_824439_1/BOQ Comparative Chart.xlsx
finsummary_866380.pdf
Key: 2024_DMRC_824439_1/finsummary_866380.pdf
1708-LOA.pdf
Key: 2024_DMRC_824439_1/1708-LOA.pdf
Submitted Bids & Bidder Details
Non Compliance to the tender condition
Non Compliance to the tender condition
As per quoted rate
Non Compliance to the tender condition
As per quoted rate
As per quoted rate
As per quoted rate
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
ADP FIRE SYSTEMS #3096039 | 30-Sep-2024 10:23 AM | Rejected-Technical Updated: 21-Nov-2024 03:03 PM | — | — | Non Compliance to the tender condition |
Dheeraj Enterprises #3094780 | 30-Sep-2024 01:53 PM | Rejected-Technical Updated: 21-Nov-2024 03:03 PM | — | — | Non Compliance to the tender condition |
FLOWELL INDIA #3096547 | 30-Sep-2024 01:40 PM | Accepted-AOC Updated: 03-Dec-2024 05:35 PM | 48,18,558.52 | L1 | As per quoted rate |
Grow Infratech #3096293 | 30-Sep-2024 10:07 AM | Rejected-Technical Updated: 21-Nov-2024 03:03 PM | — | — | Non Compliance to the tender condition |
KALINGA SERVICE PROVIDERS #3095997 | 29-Sep-2024 02:05 PM | Rejected-AOC Updated: 03-Dec-2024 05:35 PM | 49,02,599.56 | L2 | As per quoted rate |
KBS ELECTRICALS #3096484 | 30-Sep-2024 12:54 PM | Rejected-AOC Updated: 03-Dec-2024 05:35 PM | 51,41,209.19 | L3 | As per quoted rate |
Vasu Infosec Private Limited #3096565 | 30-Sep-2024 01:51 PM | Rejected-AOC Updated: 03-Dec-2024 05:35 PM | 53,85,641.11 | L4 | As per quoted rate |
Bid Evaluation Details & Logs
technical bid opening
Date: 03-Oct-2024 03:38 PM
Officer: R RAJA VELU
All documents downloaded successfully.
technical evaluation
Date: 21-Nov-2024 03:03 PM
Officer: MAHENDRA SINGH MALIK
finance bid opening
Date: 21-Nov-2024 03:27 PM
Officer: MAHENDRA SINGH MALIK
All documents downloaded successfully.
finance evaluation
Date: 03-Dec-2024 05:33 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 ₹57.82 L. Bids must be submitted by 30-Sep-2024 02:00 PM.
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Frequently Asked Questions
- What is the status of the tender "Maintenance Contract for Fire Fighting System of Stations of Line -5 (ILOK/KNR t"?
- The current status of this tender is "Expired". The submission deadline is 30-Sep-2024 02:00 PM. This information is sourced from official government procurement portals.
- Who issued this Bihar government tender?
- This tender was issued by Delhi Metro Rail Corporation Limited. The reference number is OCM-1708. It is a central government procurement notice.
- What is the estimated value of this tender?
- The estimated tender value is ₹57.82 L. This is the approximate contract value as disclosed in the official tender document.