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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 LAdmitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 | NORTH | DELHI | 110052 | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹13,641.98 (4.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.3 L+₹98,904.38 (29.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.4 L+₹1.1 L (33.1%)Admitted-Finance WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L4 | Admitted-Finance | ||
| 5 | L5₹4.4 L+₹1.1 L (33.1%)Admitted-Finance RZ M 21 NAND BLOCK MAHAVIR ENCLAVE PALAM NEW DELHI 110045 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110045 | L5 | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹22,737
Closing Date
18 Sept 2025, 3:00 pmClosed
EXECUTIVE ENGINEER (E)
ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049
Running Maintenance and Operation of Sub-Station, DG sets and IEI at Dwarka Sports Complex Sector-19.
2025_DDA_876838_1
42/EE/ELD-3/DDA/2025-26
Open Tender
Electrical Works
Percentage
180 days
As per tender documents
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹22,737
ELECTRICAL DIVISION-3, DDA
30 Sept 2025
10 Sept 2025
19 Sept 2025
10 Sept 2025
18 Sept 2025
11 Sept 2025
11 Sept 2025
eProcurement System Government of India Created By: Banshi lal Created Date/Time: 30-Sep-2025 03:17 PM Tender Title: Maintenance of Various Sports Complex Tender ID: 2025_DDA_876838_1
Tender Inviting Authority:
Name of Work: Maintenance of Various Sports Complexes. Sub Head :Running Maintenance and Operation of Sub-Station, DG sets, IEI at Dwarka Sports Complex Sector-19.
Contract No: 42/EE/ELD-3/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 JAI SAI ENGINEERING (GSTN-07AEQPN2909D1ZG) BID ID -3283523 1136832.00 -61.00 443364.48 Four Lakh Fourty Three Thousand Three Hundred and Sixty Four
2.00 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3283537 1136832.00 -59.99 454846.48 Four Lakh Fifty Four Thousand Eight Hundred and Fourty Six
3.00 azad electricals (GSTN-07AAOFA0720H1ZR) BID ID -3284527 1136832.00 -61.01 443250.80 Four Lakh Fourty Three Thousand Two Hundred and Fifty
4.00 Rohit Enterprises (GSTN-07AFEPM4012M1ZI) BID ID -3284552 1136832.00 -69.50 346733.76 Three Lakh Fourty Six Thousand Seven Hundred and Thirty Three
5.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3284784 1136832.00 -70.70 333091.78 Three Lakh Thirty Three Thousand Ninty One
6.00 M/s Sudhir Electrical (GSTN-NA) BID ID -3284250 1136832.00 -62.00 431996.16 Four Lakh Thirty One Thousand Nine Hundred and Ninty Six
7.00 continental electricals (GSTN-NA) BID ID -3284671 1136832.00 -42.88 649358.44 Six Lakh Fourty Nine Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: PUMPS ENGINEERING AND ASSOCIATES(333091.78)
BOQ Summary Details Tender Title: Maintenance of Various Sports Complex Tender ID: 2025_DDA_876838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3284784) 333091.78 L1
2 Rohit Enterprises (BID ID -3284552) 346733.76 L2
3 M/s Sudhir Electrical (BID ID -3284250) 431996.16 L3
4 azad electricals (BID ID -3284527) 443250.80 L4
5 JAI SAI ENGINEERING (BID ID -3283523) 443364.48 L5
6 GAGAN PROJECTS (BID ID -3283537) 454846.48 L6
7 continental electricals (BID ID -3284671) 649358.44 L7
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