CPPP

Financial BO

Works

Electrical Works

Maintenance of A-14 Kalkaji Extension Flats.SH_Repair and maintenance of Internal Electrical Installation of 692 flats of E- Block.

Delhi Development Authority

New Delhi, Delhi

Amount: ₹2.1 CrCloses: 3 Apr 2025Closed

Timeline

Published20 Mar 2025
Closed3 Apr 2025
Technical Evaluation17 Apr 2025
Financial Evaluation17 Apr 2025
Award—

Bids

Percentage

6 Bids17 Apr 2025

#	Company	Quoted %	Amount	Rank	Status
1	KAUSHIK DIESEL GENERATOR L1₹1.4 CrAdmitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	-34.79%	₹1.4 Cr	L1	Admitted-Finance
2	M/s Satyam Enterprises L2₹1.4 Cr+₹5.6 L (4.13%)Admitted-Finance	-32.10%	₹1.4 Cr+₹5.6 L (4.13%)	L2	Admitted-Finance
3	Goel Electricals L3₹1.4 Cr+₹8.0 L (5.81%)Admitted-Finance	-31.00%	₹1.4 Cr+₹8.0 L (5.81%)	L3	Admitted-Finance
4	FIRE REMEDY SYSTEMS L4₹1.5 Cr+₹8.6 L (6.30%)Admitted-Finance	-30.68%	₹1.5 Cr+₹8.6 L (6.30%)	L4	Admitted-Finance
5	NKENGGWORKS L5₹1.7 Cr+₹29.2 L (21.4%)Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-20.85%	₹1.7 Cr+₹29.2 L (21.4%)	L5	Admitted-Finance

Tender Value

₹2.1 Cr

EMD Value

₹4.2 L

Closing Date

3 Apr 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_Repair and maintenance of Internal Electrical Installation of 692 flats of E- Block.

Tender Information

Tender ID

2025_DDA_853946_1

Reference Number

30/EE/ELD-11/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

As per Tender Documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of unique transaction reference no. of RTGS/NEFT of Earnest Money upto 20 lakh (.pdf)

RequiredValid Enlistment certificate in appropriate category (For DDA/CPWD/ BSNL/ Railways / MES and PT only (.pdf)

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

RequiredCertificate of Registration for/under GST Act and acknowledgment of up-to-date filed return, if cert (.pdf)

RequiredAn undertaking on a minimum of Rs 10- non-judicial stamp paper that bidder has not been blacklisted (.pdf)

RequiredLetter of transmittal on letterhead of bidder As per format prescribed in Form-D (.pdf)

RequiredTender acceptance letter (To be given on Companys Letter Head) (.pdf)

RequiredValid Electrical Contractor license. (.pdf)

RequiredCorrigendum(s) to the tender uploaded before last date of submission of bid (extended if any). (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.2 L

Pre-Bid Meeting

Meeting Place

Office of SE(E)/SZ,

Important Dates

Last Activity

17 Apr 2025

Published

20 Mar 2025

Bid Opening

4 Apr 2025

Download Starts

20 Mar 2025

Download Ends

3 Apr 2025

Submission Starts

20 Mar 2025

Pre-Bid Meeting

25 Mar 2025

BOQ Preview

•

eProcurement System Government of India Created By: DHARMENDRA LODHI Created Date/Time: 17-Apr-2025 06:14 PM Tender Title: Maintenance of A-14 Kalkaji Extension Flats.SH_Repair and maintenance of Internal Electrical Installation of 692 flats of E- Block. Tender ID: 2025_DDA_853946_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of Work: Maintenance of A-14 Kalkaji Extension Flats. SH:- Repair and maintenance of Internal Electrical Installation of 692 flats of E- block.

•

Contract No: 30/EE/ELD-11/DDA/2024-25 Estimated: Rs. 2,09,81,810/-

•

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 Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3194719 20981810.00 -32.10 14246648.99 One Crore Fourty Two Lakh Fourty Six Thousand Six Hundred and Fourty Eight

•

2.00 FIRE REMEDY SYSTEMS (GSTN-07ABQPT0509A2ZT) BID ID -3196066 20981810.00 -30.68 14544590.69 One Crore Fourty Five Lakh Fourty Four Thousand Five Hundred and Ninty

•

3.00 KAUSHIK DIESEL GENERATOR (GSTN-07AKQPK1017P1ZS) BID ID -3196120 20981810.00 -34.79 13682238.30 One Crore Thirty Six Lakh Eighty Two Thousand Two Hundred and Thirty Eight

•

4.00 Goel Electricals (GSTN-07ABAFG2580L1ZA) BID ID -3196990 20981810.00 -31.00 14477448.90 One Crore Fourty Four Lakh Seventy Seven Thousand Four Hundred and Fourty Eight

•

5.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3197208 20981810.00 -20.85 16607102.62 One Crore Sixty Six Lakh Seven Thousand One Hundred and Two

•

Lowest Amount Quoted BY: KAUSHIK DIESEL GENERATOR(13682238.30)

•

BOQ Summary Details Tender Title: Maintenance of A-14 Kalkaji Extension Flats.SH_Repair and maintenance of Internal Electrical Installation of 692 flats of E- Block. Tender ID: 2025_DDA_853946_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KAUSHIK DIESEL GENERATOR (BID ID -3196120) 13682238.30 L1

•

2 M/s Satyam Enterprises (BID ID -3194719) 14246648.99 L2

•

3 Goel Electricals (BID ID -3196990) 14477448.90 L3

•

4 FIRE REMEDY SYSTEMS (BID ID -3196066) 14544590.69 L4

•

5 NKENGGWORKS (BID ID -3197208) 16607102.62 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.54 MB

Work Item Documents

Tenderdocuments3024.pdf

Tender Documents • 0.64 MB

BOQ_897759.xls

BOQ • 0.32 MB

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