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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.9 L+₹7,034.53 (0.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.7 L+₹93,342.85 (5.91%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.3 L+₹1.5 L (9.55%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.4 L+₹2.6 L (16.2%)Admitted-Finance GUDLIXA | L5 | Admitted-Finance |
Tender Value
₹27.1 L
EMD Value
₹54,112
Closing Date
11 Dec 2025, 3:00 pmClosed
EE/ELD-12, DDA
O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063
Augmentation/SITC of 4 Meter GI Pole along with 45-Watt LED Street Light Fittings including allied accessories Feeder Pillar, Wiremesh, Cable etc. for Flower Show/Palash-2026 at Ashoka Garden, Ashok Vihar Ph-IV under HD-2, Horticulture Zone.
2025_DDA_888689_1
40/EE(E)/ELD-12/DDA/2025-26.
Open Tender
Electrical Works
Percentage
60 days
Horticulture Division
As per tender notice
11 documents required · 11 mandatory
₹0
₹54,112
Yes
16 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
11 Dec 2025
5 Dec 2025
5 Dec 2025 - 11 Dec 2025
eProcurement System Government of India Created By: SIYA RAM MEENA Created Date/Time: 16-Dec-2025 01:44 PM Tender Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone Tender ID: 2025_DDA_888689_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/o Completed Scheme under Nazul Account-II, Horticulture Zone. SH:- Augmentation/SITC of 4 Meter GI Pole along with 45-Watt LED Street Light Fittings including allied accessories Feeder Pillar, Wiremesh, Cable etc. for Flower Show/Palash-2026 at Ashoka Garden, Ashok Vihar Ph-IV under HD-2, Horticulture Zone.
NIT No: 40/EE(E)/ELD-12/DDA/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3330466 2705590.00 -41.33 1587369.65 Fifteen Lakh Eighty Seven Thousand Three Hundred and Sixty Nine
2.00 NARAYAN ELECTRIC WORKS (GSTN-NA) BID ID -3331536 2705590.00 -41.59 1580335.12 Fifteen Lakh Eighty Thousand Three Hundred and Thirty Five
3.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -3332294 2705590.00 -32.11 1836825.05 Eighteen Lakh Thirty Six Thousand Eight Hundred and Twenty Five
4.00 Kuldeep yadav (GSTN-NA) BID ID -3331744 2705590.00 -36.01 1731307.04 Seventeen Lakh Thirty One Thousand Three Hundred and Seven
5.00 YASH DABAS (GSTN-NA) BID ID -3332348 2705590.00 -38.14 1673677.97 Sixteen Lakh Seventy Three Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: NARAYAN ELECTRIC WORKS(1580335.12)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone Tender ID: 2025_DDA_888689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN ELECTRIC WORKS (BID ID -3331536) 1580335.12 L1
2 GAGAN PROJECTS (BID ID -3330466) 1587369.65 L2
3 YASH DABAS (BID ID -3332348) 1673677.97 L3
4 Kuldeep yadav (BID ID -3331744) 1731307.04 L4
5 PAWAN ENTERPRISES (BID ID -3332294) 1836825.05 L5
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PWD.pdf
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