CPPP

Financial BO

Works

Electrical Works

M/o scheme under Nazul A/C II Rohini.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹83.1 LCloses: 6 Jan 2026Closed

Bids

Percentage

4 Bids16 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹53.3 LAdmitted-Finance	-35.89%	₹53.3 L	L1	Admitted-Finance
2	L2₹66.5 LAdmitted-Finance	-19.99%	₹66.5 L	L2	Admitted-Finance
3	L3₹69.9 LAdmitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-15.90%	₹69.9 L	L3	Admitted-Finance
4	L4₹70.7 LAdmitted-Finance	-14.90%	₹70.7 L	L4	Admitted-Finance

Tender Value

₹83.1 L

EMD Value

₹1.7 L

Closing Date

6 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

EE/ELD-9/DDA

Work Description

Repairing, Operation and Maintenance of Street Lights, compound lights and submersible pump sets in various Sectors 4 10 26 27 28 29 30 32 34 35 36 45 mtrs. Yamuna Canal Road, 37 38 40 Rohini and Cremation Ground and Surajmal Stadium P

Tender Information

Tender ID

2025_DDA_891147_1

Reference Number

23/EE/ELD-9/DDA/NIT/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredScan Copy of UTR of RTGS/NEFT against EMD. (.pdf)

RequiredScan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc (.pdf)

RequiredScan copy of enlistment order of DDA. (.pdf)

RequiredScan Copy of Registration for under GST Act and acknowledgement of up to Last Financial Year date (.pdf)

RequiredScan copy of electrical license. (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. organization (.pdf)

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

RequiredESIC and EPF registration copy. (Note An undertaking on Rs 50/- non judicial stamp paper in case (.pdf)

RequiredScan copy of Corrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredWork experience certificate for Non-DDA and Non-CPWD contractors. (.pdf)

RequiredScan copy of Any other document specified in the press notice. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Pre-Bid Meeting

Meeting Place

In the Chamber of SE/E/RZ

Important Dates

Last Activity

16 Jan 2026

Published

23 Dec 2025

Bid Opening

7 Jan 2026

Download Starts

23 Dec 2025

Download Ends

6 Jan 2026

Submission Starts

30 Dec 2025

Pre-Bid Meeting

29 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 16-Jan-2026 02:50 PM Tender Title: M/o scheme under Nazul A/C II Rohini. Tender ID: 2025_DDA_891147_1

•

Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9

•

Name of Work: M/o scheme under Nazul A/C-II, Rohini. SH: Repairing, Operation & Maintenance of Street Lights, Compound lights & submersible pump sets in various Sectors-4, 10, 26, 27, 28, 29, 30, 32, 34, 35, 36, 45 mtrs. Yamuna Canal Road, 37, 38, 40 Rohini and Cremation Ground and Surajmal Stadium Playground at Nangloi.

•

Contract No: 23/EE/ELD-9/DDA/NIT/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 -3345833 8310659.00 -19.99 6649358.27 Sixty Six Lakh Forty Nine Thousand Three Hundred and Fifty Eight

•

2.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3345873 8310659.00 -15.90 6989264.22 Sixty Nine Lakh Eighty Nine Thousand Two Hundred and Sixty Four

•

3.00 Goel Electricals (GSTN-07ABAFG2580L1ZA) BID ID -3345976 8310659.00 -14.90 7072370.81 Seventy Lakh Seventy Two Thousand Three Hundred and Seventy

•

4.00 continental electricals (GSTN-NA) BID ID -3345988 8310659.00 -35.89 5327963.48 Fifty Three Lakh Twenty Seven Thousand Nine Hundred and Sixty Three

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Lowest Amount Quoted BY: continental electricals(5327963.48)

•

BOQ Summary Details Tender Title: M/o scheme under Nazul A/C II Rohini. Tender ID: 2025_DDA_891147_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 continental electricals (BID ID -3345988) 5327963.48 L1

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2 GAGAN PROJECTS (BID ID -3345833) 6649358.27 L2

•

3 NKENGGWORKS (BID ID -3345873) 6989264.22 L3

•

4 Goel Electricals (BID ID -3345976) 7072370.81 L4

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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

NIT Documents

Tendernotice_1.pdf

PDF • 5.11 MB

Work Item Documents

TenderDocuments.pdf

Tender Documents • 1.51 MB

BOQ_936669.xls

BOQ • 0.31 MB

Ready to Participate?

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