CPPP

Financial BO

Works

Civil Works

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

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹10.2 LCloses: 6 Sept 2025Closed

Timeline

Published1 Sept 2025
Closed6 Sept 2025
Technical Evaluation12 Sept 2025
Financial Evaluation12 Sept 2025
Award—

Bids

Percentage

6 Bids12 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	GAGAN PROJECTS L1₹5.1 LAdmitted-Finance	-49.99%	₹5.1 L	L1	Admitted-Finance
2	parteek electricals and equipments L2₹5.4 L+₹26,090.63 (5.10%)Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	-47.44%	₹5.4 L+₹26,090.63 (5.10%)	L2	Admitted-Finance
3	M s K and S Engg Works L3₹7.1 L+₹2.0 L (39.4%)Admitted-Finance	-30.30%	₹7.1 L+₹2.0 L (39.4%)	L3	Admitted-Finance
4	NKENGGWORKS L4₹8.6 L+₹3.5 L (68.0%)Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-15.99%	₹8.6 L+₹3.5 L (68.0%)	L4	Admitted-Finance
5	PUMPS ENGINEERING AND ASSOCIATES L5₹10.1 L+₹5.0 L (97.8%)Admitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	-1.10%	₹10.1 L+₹5.0 L (97.8%)	L5	Admitted-Finance

Tender Value

₹10.2 L

EMD Value

₹20,463

Closing Date

6 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-7,NARELA PROJECT ZONE,DDA

Address

EE,ELD-7,NARELA PROJECT ZONE,DDA

Work Description

Running, maintenance and operation of 110 KVA D.G. set and day to day maintenance of IEI and Electrical installation of office building at Central StoreRailway siding G.T.K. Road

Tender Information

Tender ID

2025_DDA_875422_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of proof of unique transaction reference no. of RTGS/NEFT of Earnest Money deposite. (.pdf)

Requiredii) Certificates of Work Experience(s) (.pdf)

Requirediii) Certificate of financial turnover from CA including profit/ loss statement as required. (.pdf)

Requirediv) SOLVENCY CERTIFICATE or NETWORTH CERTIFICATE as per NIT (.pdf)

Requiredv) Scanned copy of payment of registration fee paid in CRB of DDA. (.pdf)

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

Requiredvii) An undertaking on Rs 200- non-judicial stamp paper that bidder has not been blacklisted from te (.pdf)

Requiredviii) Letter of transmittal on letter head of bidder (As per format prescribed in Form-D) (.pdf)

Requiredix) Affidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work in prescribed fo (.pdf)

Requiredx) Valid Electrical Contractor license. (.pdf)

Requiredxi) TDS certificates along with GST/ VAT and Service Tax return in case work experience is with priv (.pdf)

Requiredxii) Integrity Pact as per format A-1. (.pdf)

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

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

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹20,463

Important Dates

Last Activity

12 Sept 2025

Published

1 Sept 2025

Bid Opening

8 Sept 2025

Download Starts

1 Sept 2025

Download Ends

6 Sept 2025

Submission Starts

1 Sept 2025

BOQ Preview

•

eProcurement System Government of India Created By: VINAY KUMAR SINGH Created Date/Time: 12-Sep-2025 05:24 PM Tender Title: M/O Central Store Railway siding at G.T.K. Road Tender ID: 2025_DDA_875422_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:-Running, maintenance & operation of 110 KVA D.G. set & day to day maintenance of IEI & Electrical installation of office building at Central StoreRailway siding G.T.K. Road Azadpur

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Contract No: 07/EE/ELD-7/DDA/2024-25

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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 -3277466 1023162.00 -49.99 511683.32 Five Lakh Eleven Thousand Six Hundred and Eighty Three

•

2.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3277580 1023162.00 -1.10 1011907.22 Ten Lakh Eleven Thousand Nine Hundred and Seven

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3.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3278132 1023162.00 -47.44 537773.95 Five Lakh Thirty Seven Thousand Seven Hundred and Seventy Three

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4.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3278305 1023162.00 -15.99 859558.40 Eight Lakh Fifty Nine Thousand Five Hundred and Fifty Eight

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5.00 M s K and S Engg Works (GSTN-NA) BID ID -3277605 1023162.00 -30.30 713143.91 Seven Lakh Thirteen Thousand One Hundred and Fourty Three

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6.00 M/s Trehan Enterprises (GSTN-NA) BID ID -3278270 1023162.00 1.11 1034519.10 Ten Lakh Thirty Four Thousand Five Hundred and Ninteen

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Lowest Amount Quoted BY: GAGAN PROJECTS(511683.32)

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BOQ Summary Details Tender Title: M/O Central Store Railway siding at G.T.K. Road Tender ID: 2025_DDA_875422_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GAGAN PROJECTS (BID ID -3277466) 511683.32 L1

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2 parteek electricals and equipments (BID ID -3278132) 537773.95 L2

•

3 M s K and S Engg Works (BID ID -3277605) 713143.91 L3

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4 NKENGGWORKS (BID ID -3278305) 859558.40 L4

•

5 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3277580) 1011907.22 L5

•

6 M/s Trehan Enterprises (BID ID -3278270) 1034519.10 L6

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

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Tender Page Snapshot

details.html

html • 0.04 MB

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