Annual Rate Contract for repairing of various electrical items provided at Metro Bhawan for 3 years.
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
umega vintax pvt ltd
Award Date: 19-Feb-2025
Completion Period: 1095 Days
Contract Financials & Scope
INR 5,260,000
Contract Award Info Updated 19-Feb-2025 05:30 PM by Manvendra Singh
Total Bidders
2
Winning Bid (L1)
₹34.88 L
Estimated Value (PAC)
₹52.60 L
Margin vs Estimate
0.00%
Completion Period
1095 days
AOC Award Date
19-Feb-2025
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | umega vintax pvt ltd#3151952 | ₹34.88 L | 0.0% (L1) | -33.69% | Accepted-AOC |
| DQ | Urban Grey Furniture Industries#3151378 | — | — | Rejected-Tech | Rejected-Technical |
This metro rail tender covers annual Rate Contract for repairing of various electrical items provided at Metro Bhawan for 3 years., issued by Delhi Metro Rail Corporation Limited under reference OEM-1799. The estimated contract value is ₹0.53 Cr, and the tender is currently Expired. Following contract finalisation, the work was awarded to umega vintax pvt ltd for a total value of ₹52.60 L.
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_883442.pdf
techsummary_883442.pdf
finance_883442.pdf
BOQ Comparative Chart
finsummary_883442.pdf
1799-LOA.pdf
As per quoted rate
Non Compliance to the tender condition
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
umega vintax pvt ltd #3151952 | 09-Jan-2025 01:06 AM | Accepted-AOC Updated: 19-Feb-2025 05:30 PM | 34,87,832.90 | L1 | As per quoted rate |
Urban Grey Furniture Industries #3151378 | 09-Jan-2025 12:22 PM | Rejected-Technical Updated: 11-Feb-2025 02:20 PM | — | — | Non Compliance to the tender condition |
Bid Evaluation Details & Logs
technical bid opening
Date: 10-Jan-2025 03:58 PM
Officer: R RAJA VELU
All documents downloaded successfully.
technical evaluation
Date: 11-Feb-2025 02:20 PM
Officer: MAHENDRA SINGH MALIK
finance bid opening
Date: 11-Feb-2025 03:05 PM
Officer: R RAJA VELU
All documents downloaded successfully.
finance evaluation
Date: 19-Feb-2025 05:28 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 ₹52.60 L. Bids must be submitted by 09-Jan-2025 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 "Annual Rate Contract for repairing of various electrical items provided at Metro"?
- The current status of this tender is "Expired". The submission deadline is 09-Jan-2025 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 OEM-1799. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹52.60 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Annual Rate Contract for repairing of various electrical items provided at Metro Bhawan for 3 years." was awarded to umega vintax pvt ltd with an awarded contract value of ₹52.60 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹52.60 L (0% above the estimated PAC of ₹52.60 L).