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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.4 L+₹18,616 (1.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.7 L+₹49,644 (2.88%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.2 L+₹98,442 (5.72%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.1 L+₹2.8 L (16.6%)Admitted-Finance GUDLIXA | L5 | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹56,414
Closing Date
15 Nov 2025, 3:00 pmClosed
EE/ELD-12, DDA
O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063
Augmentation/SITC of 4 Meter GI Pole along with 45-Watt LED Street Light Fittings including allied accessories Feeder Pillar, Cable etc. for Green Belt at Ashok Vihar Phase-I, Pocket-E to I of HD-2 under Horticulture Zone.
2025_DDA_884478_1
36/EE(E)/ELD-12/DDA/2025-26
Open Tender
Electrical Works
Percentage
90 days
Horticulture Division
As per tender notice
11 documents required · 11 mandatory
₹0
₹56,414
Yes
28 Nov 2025
6 Nov 2025
17 Nov 2025
6 Nov 2025
15 Nov 2025
6 Nov 2025
6 Nov 2025 - 15 Nov 2025
eProcurement System Government of India Created By: SIYA RAM MEENA Created Date/Time: 28-Nov-2025 11:56 AM Tender Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone. Tender ID: 2025_DDA_884478_1
Tender Inviting Authority: EE/ELD-12/DDA
Name of Work:- M/o Completed Scheme under Nazul Account-II, Horticulture Zone. SH : Augmentation/SITC of 4 Meter GI Pole along with 45-Watt LED Street Light Fittings including allied accessories Feeder Pillar, Cable etc. for Green Belt at Ashok Vihar Phase-I, Pocket-E to I of HD-2 under Horticulture Zone.
NIT No: 36/EE(E)/ELD-12/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 -3316563 2820683.00 -38.99 1720899.00 Seventeen Lakh Twenty Thousand Eight Hundred and Ninety Nine
2.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -3317272 2820683.00 -28.89 2005788.00 Twenty Lakh Five Thousand Seven Hundred and Eighty Eight
3.00 Kuldeep yadav (GSTN-NA) BID ID -3316071 2820683.00 -38.33 1739515.00 Seventeen Lakh Thirty Nine Thousand Five Hundred and Fifteen
4.00 NARAYAN ELECTRIC WORKS (GSTN-NA) BID ID -3317515 2820683.00 -37.23 1770543.00 Seventeen Lakh Seventy Thousand Five Hundred and Forty Three
5.00 M/s A Square Enterprises (GSTN-NA) BID ID -3317074 2820683.00 -35.50 1819341.00 Eighteen Lakh Nineteen Thousand Three Hundred and Forty One
Lowest Amount Quoted BY: GAGAN PROJECTS(1720899.00)
BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone. Tender ID: 2025_DDA_884478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN PROJECTS (BID ID -3316563) 1720899.00 L1
2 Kuldeep yadav (BID ID -3316071) 1739515.00 L2
3 NARAYAN ELECTRIC WORKS (BID ID -3317515) 1770543.00 L3
4 M/s A Square Enterprises (BID ID -3317074) 1819341.00 L4
5 PAWAN ENTERPRISES (BID ID -3317272) 2005788.00 L5
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