CPPP

Financial BO

Works

Electrical Works

M/o Yamuna Sports Complex.

Delhi Development Authority

Central, Delhi

Amount: ₹15.3 LCloses: 3 Oct 2025Closed

Timeline

Published22 Sept 2025
Closed3 Oct 2025
Technical Evaluation16 Oct 2025
Financial Evaluation16 Oct 2025
Award—

Bids

Percentage

2 Bids16 Oct 2025

#	Company	Quoted %	Amount	Rank	Status
1	Automat Industries Pvt. Ltd L1₹15.1 LAdmitted-Finance	-1.50%	₹15.1 L	L1	Admitted-Finance
2	M/S R K ELECTRICALS L2₹15.8 L+₹68,989.27 (4.57%)Admitted-Finance	+3.00%	₹15.8 L+₹68,989.27 (4.57%)	L2	Admitted-Finance

Tender Value

₹15.3 L

EMD Value

₹30,662

Closing Date

3 Oct 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division -02, Vikas Minar

Work Description

Supply and Replacement of Sprinkler System for Hockey Ground at Yamuna Sports Complex.

Tender Information

Tender ID

2025_DDA_878581_1

Reference Number

35/EE(E)/ELD-2/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii) Certificates of Work Experience (.pdf)

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

Requirediv) Certificate of financial turnover from CA including profit/ loss for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 7 above. (.pdf)

Requiredvii) Certificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

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

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

Requiredx) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxi) Undertaking regarding uploading of all required documents and technical scrutiny will be done so (.pdf)

RequiredCorrigendum(s), issued by the department. (if any). (.pdf)

RequiredBank details have to be submitted by the tenderer for refund of EMD. (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

Requiredxv) Valid Electrical license. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,662

Pre-Bid Meeting

Meeting Place

In the office of EE/ELD-2,Vkas Minar

Important Dates

Last Activity

16 Oct 2025

Published

22 Sept 2025

Bid Opening

4 Oct 2025

Download Starts

22 Sept 2025

Download Ends

3 Oct 2025

Submission Starts

25 Sept 2025

Pre-Bid Meeting

24 Sept 2025

BOQ Preview

•

eProcurement System Government of India Created By: ASHOK KUMAR Created Date/Time: 16-Oct-2025 01:41 PM Tender Title: M/o Yamuna Sports Complex. Tender ID: 2025_DDA_878581_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : M/o Yamuna Sports Complex. Sub Head : Supply & Replacement of Sprinkler System for Hockey Ground at Yamuna Sports Complex.

•

Contract No: 35/EE(E)/ELD-2/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 Automat Industries Pvt. Ltd (GSTN-07AADCA9313Q1ZA) BID ID -3289701 1533095.00 -1.50 1510098.58 Fifteen Lakh Ten Thousand Ninty Eight

•

2.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3292629 1533095.00 3.00 1579087.85 Fifteen Lakh Seventy Nine Thousand Eighty Seven

•

Lowest Amount Quoted BY: Automat Industries Pvt. Ltd(1510098.58)

•

BOQ Summary Details Tender Title: M/o Yamuna Sports Complex. Tender ID: 2025_DDA_878581_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Automat Industries Pvt. Ltd (BID ID -3289701) 1510098.58 L1

•

2 M/S R K ELECTRICALS (BID ID -3292629) 1579087.85 L2

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Automat Industries Pvt. Ltd

L1₹15.1 LAdmitted-Finance

M/S R K ELECTRICALS

L2₹15.8 L+₹68,989.27 (4.57%)Admitted-Finance