CPPP

Financial BO

Works

Electrical Works

M/o Central Store Railway siding at G.T.K. Road

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹22.1 LCloses: 5 Dec 2025Closed

Bids

Percentage

4 Bids8 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹19.7 LAdmitted-Finance FLAT NO RZ G5 3RD FLOOR SOOD PLAZA MAHAVIR ENCLAVE PALAM NEW DELHI 110075 \| SOUTH WEST \| DELHI \| 110075	-10.69%	₹19.7 L	L1	Admitted-Finance
2	L2₹21.5 LAdmitted-Finance	-2.69%	₹21.5 L	L2	Admitted-Finance
3	L3₹22.3 LAdmitted-Finance	+1.00%	₹22.3 L	L3	Admitted-Finance
4	Rejected-Technical E 94 ELTOP PHASE 8 INDUSTRIAL AREA SAS NAGAR PUNJAB MOHALI PUNJAB 160055 UDYAM PB 20 0002832 \| S A S NAGAR \| PUNJAB \| 160055	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹22.1 L

EMD Value

₹44,192

Closing Date

5 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-7,DDA

Address

EE,ELD-7,DDA

Work Description

SITC of CCTV system and Audio conference system in DDA Office complex at Central Store Railway siding at G.T.K. Road Mukarba Chowk.

Tender Information

Tender ID

2025_DDA_886753_1

Reference Number

08/EE(E)/ELD-7/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS/ NEFT against EMD. (.pdf)

Requiredii) Scanned copy of proof of payment made for processing fee charges as detailed in Para No.-8 abov (.pdf)

Requirediii) Certificate of Registration for/under GST Act and acknowledgement of up to date filed return,/ (.pdf)

Requirediv) Bank Solvency Certificate (on the format prescribed in Form B) ORNet worth Certificate (on the (.pdf)

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

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

Requiredvii) Certificates of Work Experience. (.pdf)

Requiredviii) Certificate of Financial information as per attachedForm A from CA. (.pdf)

Requiredix) Affidavit as per provisions of Clause-1.3 of Form-6 (NIT). (.pdf)

Requiredx) Valid Electrical license issued from GNCTD. (.pdf)

Requiredxi) Scanned copy of valid Certificate of Registration with EPFO and ESIC. (.pdf)

Requiredxii) An undertaking on Rs 100 stamp paper, that bidder has not been blacklisted from tendering proce (.pdf)

Requiredxiii) Letter of Transmittal as per Annexure-A of NIT. (.pdf)

Requiredxiv) Enlistment Order, if applicable (.pdf)

Requiredxv) Authorization letter or undertaking as applicablexvi) Any other Documents as specified in the pr (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,192

Pre-Bid Meeting

Meeting Place

EE,ELD-7,DDA

Important Dates

Last Activity

8 Jan 2026

Published

22 Nov 2025

Bid Opening

6 Dec 2025

Download Starts

22 Nov 2025

Download Ends

5 Dec 2025

Submission Starts

27 Nov 2025

Pre-Bid Meeting

26 Nov 2025

BOQ Preview

•

eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 08-Jan-2026 06:58 PM Tender Title: M/o Central Store Railway siding at G.T.K. Road Tender ID: 2025_DDA_886753_1

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Tender Inviting Authority: Delhi Development Authority

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Name of work : M/o Central Store Railway siding at G.T.K. Road. Sub Head : SITC of CCTV system and Audio conference system in DDA Office complex at Central Store Railway siding at G.T.K. Road Mukarba Chowk

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Contract No: 08 /EE(E)/ELD-7/DDA/2025-26

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 M/S G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3328226 2209513.00 -2.69 2150077.10 Twenty One Lakh Fifty Thousand Seventy Seven

•

2.00 Sonal Enterprises Pvt Ltd (GSTN-07AAJCS4131Q1ZW) BID ID -3328257 2209513.00 1.00 2231608.13 Twenty Two Lakh Thirty One Thousand Six Hundred and Eight

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3.00 Sansquare Automation Pvt Ltd (GSTN-NA) BID ID -3327265 2209513.00 -10.69 1973316.06 Nineteen Lakh Seventy Three Thousand Three Hundred and Sixteen

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Lowest Amount Quoted BY: Sansquare Automation Pvt Ltd(1973316.06)

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BOQ Summary Details Tender Title: M/o Central Store Railway siding at G.T.K. Road Tender ID: 2025_DDA_886753_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sansquare Automation Pvt Ltd (BID ID -3327265) 1973316.06 L1

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2 M/S G.S.Enterprises (BID ID -3328226) 2150077.10 L2

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3 Sonal Enterprises Pvt Ltd (BID ID -3328257) 2231608.13 L3

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.77 MB

Work Item Documents

NIT08.pdf

Tender Documents • 5.58 MB

BOQ_932072.xls

BOQ • 0.32 MB

Ready to Participate?

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