CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme Finishing and Furnishing Vikas Sadan.

Delhi Development Authority

New Delhi, Delhi

Amount: ₹7.0 LCloses: 28 May 2025Closed

Timeline

Published22 May 2025
Closed28 May 2025
Technical Evaluation27 Jun 2025
Financial Evaluation27 Jun 2025
Award—

Bids

3 Bids27 Jun 2025

#	Company	Status
1	Gupta Electricals Admitted-Finance	Admitted-Finance
2	M/S G.S.Enterprises Admitted-Finance	Admitted-Finance
3	VISHWA COMMUNICATIONS Rejected-Technical	Rejected-Technical Not found eligible in technical evaluation

Tender Value

₹7.0 L

EMD Value

₹14,068

Closing Date

28 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)/Eld-11/DDA

Address

Ist floor Press building Vikas Sadan DDA INA New Delhi

Work Description

SH_Annual Comprehensive Maintenance of L.C.D. multimedia projector system with all allied accessories and Conference system installed in VCs Conference Hall and operation of VCs conference system at B-Block, 1st Floor, Conference Hall B-Block Ground

Tender Information

Tender ID

2025_DDA_860997_1

Reference Number

06/EE/ELD-11/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

As per Tender Documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference No. of RTGS/NEFT against EMD. (.pdf)

RequiredSimilar work Experience/Completion certificates issued by an officer of the rank of Executive Engg. (.pdf)

RequiredScanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of upto date filled return, if required. (.pdf)

RequiredValid Electrical license of agency. (.pdf)

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

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

RequiredNet worth Certificate or Solvency Certificate to be issued of late financial year upto 31.03.2024 (.pdf)

RequiredCertificate of financial turnover issued from CA for immediate last 5 consecutive financial year inc (.pdf)

RequiredAffidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescribed (.pdf)

RequiredTDS certificate along with VAT/GST and Service Tax return in case the work experience is with pvt. (.pdf)

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

RequiredCorrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredAffidavit as per provision of Para-No.2 of CPWD -7. (.pdf)

Finance

RequiredSchedule of financial bid in the form of BOQ.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹14,068

Important Dates

Last Activity

27 Jun 2025

Published

22 May 2025

Bid Opening

29 May 2025

Download Starts

22 May 2025

Download Ends

28 May 2025

Submission Starts

22 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: DHARMENDRA LODHI Created Date/Time: 27-Jun-2025 03:18 PM Tender Title: M/o Completed Scheme Finishing and Furnishing Vikas Sadan. Tender ID: 2025_DDA_860997_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: M/o Completed Scheme Finishing & Furnishing Vikas Sadan. SH:-Annual Comprehensive Maintenance of L.C.D. Multimedia projector system with all allied accessories and Conference system installed in VC’s Conference Hall and operation of VC’s conference system at B-Block, 1st Floor, Conference Hall B-Block, Ground Floor, C-Block 3rd Floor training room & D-Block Auction Hall at Vikas Sadan.

•

NIT No: 06/EE/ELD-11/DDA/2025-26 Estimated: Rs. 7,03,406/-

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/S G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3221725 703406.00 -3.25 680545.31 Six Lakh Eighty Thousand Five Hundred and Fourty Five

•

2.00 Gupta Electricals (GSTN-NA) BID ID -3221473 703406.00 -9.00 640099.46 Six Lakh Fourty Thousand Ninty Nine

•

Lowest Amount Quoted BY: Gupta Electricals(640099.46)

•

BOQ Summary Details Tender Title: M/o Completed Scheme Finishing and Furnishing Vikas Sadan. Tender ID: 2025_DDA_860997_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Gupta Electricals (BID ID -3221473) 640099.46 L1

•

2 M/S G.S.Enterprises (BID ID -3221725) 680545.31 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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

Ready to Participate?

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Company

Gupta Electricals

Admitted-Finance

M/S G.S.Enterprises

Admitted-Finance

VISHWA COMMUNICATIONS

Rejected-Technical