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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.0 LAdmitted-Finance CSC 3 SHOP NO 25 DDA MARKET SECTOR 3 CSC 3 SHOP NO 25 DDA MARKET SECTOR 3 NORTH WEST DELHI ROHINI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L1 | Admitted-Finance | ||
| 2 | L2₹14.7 L+₹66,141.62 (4.72%)Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L2 | Admitted-Finance | ||
| 3 | L3₹16.8 L+₹2.8 L (19.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.2 L+₹3.2 L (22.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.9 L+₹4.8 L (34.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹45,932
Closing Date
8 Sept 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(E)/ELD-5/DDA
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI
Rewiring and associated electrical work at shopping complex at sector 17 Dwarka
2025_DDA_875253_1
12/EE/ELD-5/DDA/2025-26
Open Tender
Electrical Works
Works
45 days
EE(E)/ELD-5/DDA
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹45,932
27 Sept 2025
29 Aug 2025
9 Sept 2025
30 Aug 2025
8 Sept 2025
30 Aug 2025
eProcurement System Government of India Created By: Nafees alam Created Date/Time: 27-Sep-2025 02:14 PM Tender Title: M/o various colonies under Nazul Account-II Dwarka Zone Tender ID: 2025_DDA_875253_1
Tender Inviting Authority: Electrical Division No.5/DDA
Name of work:- M/o various colonies under Nazul Account-II Dwarka Zone. SH:- Rewiring & associated electrical work at shopping complex at sector 17 Dwarka
Contract No: 12/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 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3277827 2296584.00 -38.99 1401145.90 Fourteen Lakh One Thousand One Hundred and Fourty Five
2.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3278131 2296584.00 -36.11 1467287.52 Fourteen Lakh Sixty Seven Thousand Two Hundred and Eighty Seven
3.00 Sandeep Yadav (GSTN-NA) BID ID -3279024 2296584.00 -25.13 1719452.44 Seventeen Lakh Ninteen Thousand Four Hundred and Fifty Two
4.00 continental electricals (GSTN-NA) BID ID -3279237 2296584.00 -17.88 1885954.78 Eighteen Lakh Eighty Five Thousand Nine Hundred and Fifty Four
5.00 RATHORE TUBEWELLS (GSTN-NA) BID ID -3278796 2296584.00 -5.50 2170271.88 Twenty One Lakh Seventy Thousand Two Hundred and Seventy One
6.00 gulati engineering works (GSTN-NA) BID ID -3278460 2296584.00 -26.88 1679262.22 Sixteen Lakh Seventy Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: GAGAN PROJECTS(1401145.90)
BOQ Summary Details Tender Title: M/o various colonies under Nazul Account-II Dwarka Zone Tender ID: 2025_DDA_875253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS (BID ID -3277827) 1401145.90 L1
2 parteek electricals and equipments (BID ID -3278131) 1467287.52 L2
3 gulati engineering works (BID ID -3278460) 1679262.22 L3
4 Sandeep Yadav (BID ID -3279024) 1719452.44 L4
5 continental electricals (BID ID -3279237) 1885954.78 L5
6 RATHORE TUBEWELLS (BID ID -3278796) 2170271.88 L6
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