CPPP

Financial BO

Works

Electrical Works

Maintenance of completed works Narela Zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹54.0 LCloses: 30 May 2025Closed

Timeline

Published21 May 2025
Closed30 May 2025
Technical Evaluation16 Jun 2025
Financial Evaluation17 Jun 2025
Award—

Bids

4 Bids17 Jun 2025

#	Company	Status
1	Goel Electricals Admitted-Finance	Admitted-Finance
2	M/s Naveen Kumar Admitted-Finance	Admitted-Finance
3	Master Electric Store Admitted-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 \| 85	Admitted-Finance
4	parteek electricals and equipments Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	Admitted-Finance

Tender Value

₹54.0 L

EMD Value

₹1.1 L

Closing Date

30 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-4,NARELA PROJECT ZONE,DDA

Address

EE,ELD-4,NARELA PROJECT ZONE,DDA

Work Description

Repairing/Rewiring work for missing/broken/damaged wires and other accessories in flats allotted housing pocket 2 at Sector G2/G6 and pocket 3,4 and 5 at sector G7/G8,Narela.

Tender Information

Tender ID

2025_DDA_860926_1

Reference Number

01/EE/ELD-4/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required(i) Proof of EMD submitted. (.pdf)

Required(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No (.pdf)

Required(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) (.pdf)

Required(iv) Valid Enlistment order. (.pdf)

Required(v) Valid Electrical license. (.pdf)

Required(vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz (.pdf)

Required(vii) Tender acceptance letter, as per attached format on agencys letter head. (.pdf)

Required(viii) EPFO and ESI Registration Certificate with challan copy paid to labors in last two quarters ( (.pdf)

Required(ix) List of T and P as mentioned in Schedule F. (.pdf)

Required(x) Corrigendum to tender uploaded before opening of tender (if any). (.pdf)

Required(xi) Any other documents as specified in the press notice. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

17 Jun 2025

Published

21 May 2025

Bid Opening

31 May 2025

Download Starts

21 May 2025

Download Ends

30 May 2025

Submission Starts

22 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: SATYENDRA YADAV Created Date/Time: 17-Jun-2025 11:04 AM Tender Title: Maintenance of completed works Narela Zone. Tender ID: 2025_DDA_860926_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work: Maintenance of completed works Narela Zone. Sub-Head : Repairing/Rewiring work for missing/broken/damaged wires and other accessories in flats allotted housing pocket 2 at Sector G2/G6 & pocket 3,4& 5 at sector G7/G8,Narela.

•

Contract No: 01/EE/ELD-4/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 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -3222658 5395280.00 -22.32 4191053.50 Fourty One Lakh Ninty One Thousand Fifty Three

•

2.00 Goel Electricals (GSTN-07ABAFG2580L1ZA) BID ID -3223027 5395280.00 -25.27 4031892.74 Fourty Lakh Thirty One Thousand Eight Hundred and Ninty Two

•

3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3223256 5395280.00 -32.14 3661237.01 Thirty Six Lakh Sixty One Thousand Two Hundred and Thirty Seven

•

4.00 M/s Naveen Kumar (GSTN-NA) BID ID -3222914 5395280.00 -39.12 3284646.46 Thirty Two Lakh Eighty Four Thousand Six Hundred and Fourty Six

•

Lowest Amount Quoted BY: M/s Naveen Kumar(3284646.46)

•

BOQ Summary Details Tender Title: Maintenance of completed works Narela Zone. Tender ID: 2025_DDA_860926_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Naveen Kumar (BID ID -3222914) 3284646.46 L1

•

2 parteek electricals and equipments (BID ID -3223256) 3661237.01 L2

•

3 Goel Electricals (BID ID -3223027) 4031892.74 L3

•

4 Master Electric Store (BID ID -3222658) 4191053.50 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

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Company

Goel Electricals

Admitted-Finance

M/s Naveen Kumar

Admitted-Finance

Master Electric Store

Admitted-Finance

F 2 87 88 SEC 11 ROHINI DELHI 85 | 85

parteek electricals and equipments

Admitted-Finance

WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034