CPPP

Financial BO

Works

Electrical Works

M o various colonies under nazul A/c-II ,Dwarka zone.

Delhi Development Authority

EE/ELD-5/DDA | South West, Delhi

Amount: ₹25.3 LCloses: 3 Jul 2025Closed

Timeline

Published26 Jun 2025
Closed3 Jul 2025
Technical Evaluation10 Jul 2025
Financial Evaluation11 Jul 2025
Award—

Bids

5 Bids11 Jul 2025

#	Company	Status
1	KUKA ENTERPRISES Admitted-Finance	Admitted-Finance
2	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
3	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance
4	RD INFRATECH ENGINEERS PRIVATE LIMITED Admitted-Finance A 1 409 MADHU VIHAR NEAR SEC 3 PKT 16 DWARKA NEW DELHI DELHI 110059 INDIA UDYAM DL 10 0026465 \| WEST DELHI \| DELHI \| 110059	Admitted-Finance
5	Rohit Enterprises Admitted-Finance	Admitted-Finance

Tender Value

₹25.3 L

EMD Value

₹50,613

Closing Date

3 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-5/DDA

Address

CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI

Work Description

Running Maintenance and Operation of 82.5 KVA D.G. set, Submersible pump sets, I.E.I and compound lighting and Repairing and servicing of desert cooler, water cooler and air conditioner at office complex Central Nursery, Sector-5,and DDA LM office

Tender Information

Tender ID

2025_DDA_866329_1

Reference Number

05/EE/ELD-5/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

EE/ELD-5/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD- Rs. 50613.00 (.pdf)

RequiredValid electrical license as on date of bidding (.pdf)

RequiredValid enlistment order of the Contractor. (.pdf)

RequiredVerified copy of CRB Registration.......tendering annual charges (.pdf)

RequiredCertificate of Registration for GST (.pdf)

RequiredNet worth Certificate or Solvency Certificate (.pdf)

RequiredScanned copy of registration of EPFO and ESIC. (.pdf)

RequiredScanned copy of Tender Acceptance Letter, as per attached format. (.pdf)

RequiredCertificate of financial turnover from CA........statement for last 5 years. (.pdf)

RequiredNotarized Affidavit on.......another contractor on back to back basis. (.pdf)

RequiredSelf attested photocopies of work completion.......above eligibility requirements (.pdf)

RequiredNotarized undertaking......process by any Govt. organization (.pdf)

RequiredLetter of transmittal (.pdf)

RequiredTDS certificate in case the work executed is of private client (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹50,613

Important Dates

Last Activity

11 Jul 2025

Published

26 Jun 2025

Bid Opening

4 Jul 2025

Download Starts

26 Jun 2025

Download Ends

3 Jul 2025

Submission Starts

26 Jun 2025

BOQ Preview

•

eProcurement System Government of India Created By: ANIL KUMAR Created Date/Time: 10-Jul-2025 04:31 PM Tender Title: M o various colonies under nazul A/c-II ,Dwarka zone. Tender ID: 2025_DDA_866329_1

•

Tender Inviting Authority: Electrical Division No.5/DDA

•

Name of work:- M/o various colonies under Nazul Account -II Dwarka Zone. SH:- Running Maintenance and Operation of 82.5 KVA D.G. set, Submersible pump sets, I.E.I and compound lighting & Repairing and servicing of desert cooler, water cooler and air conditioner at office complex Central Nursery, Sector-5,and DDA LM office sector -6, Dwarka.

•

Contract No: 05/EE(E)/ELD-5/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 KUKA ENTERPRISES (GSTN-07AMCPS0437KIZY) BID ID -3242351 2530641.00 -32.11 1718052.17 Seventeen Lakh Eighteen Thousand Fifty Two

•

2.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3242494 2530641.00 -.50 2517987.80 Twenty Five Lakh Seventeen Thousand Nine Hundred and Eighty Seven

•

3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3242606 2530641.00 -45.55 1377934.02 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Thirty Four

•

4.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3242627 2530641.00 -1.00 2505334.59 Twenty Five Lakh Five Thousand Three Hundred and Thirty Four

•

5.00 RD INFRATECH ENGINEERS PRIVATE LIMITED (GSTN-NA) BID ID -3242587 2530641.00 -15.99 2125991.50 Twenty One Lakh Twenty Five Thousand Nine Hundred and Ninty One

•

Lowest Amount Quoted BY: parteek electricals and equipments(1377934.02)

•

BOQ Summary Details Tender Title: M o various colonies under nazul A/c-II ,Dwarka zone. Tender ID: 2025_DDA_866329_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments (BID ID -3242606) 1377934.02 L1

•

2 KUKA ENTERPRISES (BID ID -3242351) 1718052.17 L2

•

3 RD INFRATECH ENGINEERS PRIVATE LIMITED (BID ID -3242587) 2125991.50 L3

•

4 Rohit Enterprises (BID ID -3242627) 2505334.59 L4

•

5 NKENGGWORKS (BID ID -3242494) 2517987.80 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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