CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme under Nazul A/C-II (Hort. Zone).

Delhi Development Authority

Shahdara, Delhi

Amount: ₹19.0 LCloses: 10 Dec 2025Closed

Bids

Percentage

4 Bids24 Dec 2025

#	Company	Quoted %	Amount	Rank	Status
1	L1₹9.1 LAdmitted-Finance	-52.00%	₹9.1 L	L1	Admitted-Finance
2	L2₹10.2 LAdmitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	-46.18%	₹10.2 L	L2	Admitted-Finance
3	L3₹11.3 LAdmitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	-40.50%	₹11.3 L	L3	Admitted-Finance
4	L4₹13.6 LAdmitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-28.50%	₹13.6 L	L4	Admitted-Finance

Tender Value

₹19.0 L

EMD Value

₹38,084

Closing Date

10 Dec 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-13/DDA

Address

O/o Executive Engineer (E), ELD-13/DDA, Near Hasanpur Bus Depot. Delhi.110092

Work Description

Running operation and maintenance of floating fountains and various type of LED lightings and display board in Mehrauli Archeological Park (Jamli Kamali), under HD-4/DDA.

Tender Information

Tender ID

2025_DDA_888122_1

Reference Number

32/EE/ELD-13/DDA/2025-26 (SPLZ)

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

As per NIT 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 of RTGS / NEFT against EMD. (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para above. (.pdf)

RequiredCertificate of Registration for GST and acknowledgement of up to date filed return if required. (.pdf)

RequiredRegistration of ESI and EPFO. (Note An undertaking on Rs.50/- Non Judicial Stamp paper in case (.pdf)

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

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

RequiredCertificates of Work Experience. (.pdf)

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

RequiredValid Electrical Contractors License. (.pdf)

RequiredNetworth Certificate. (As per prescribed Form-C) OR Bank Solvency Certificate. (.pdf)

RequiredAn undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from (.pdf)

RequiredLetter of transmittal on letter head of bidder (.pdf)

RequiredAffidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work (As per presc (.pdf)

RequiredTDS certificates along with VAT / GST and Service Tax return in case work experience is with pr (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹38,084

Important Dates

Last Activity

24 Dec 2025

Published

2 Dec 2025

Bid Opening

11 Dec 2025

Download Starts

2 Dec 2025

Download Ends

10 Dec 2025

Submission Starts

2 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: Durgesh Kumar Rai Created Date/Time: 24-Dec-2025 02:46 PM Tender Title: M/o Completed Scheme under Nazul A/C-II (Hort. Zone). Tender ID: 2025_DDA_888122_1

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Tender Inviting Authority: Executive Engineer/ELD-13/DDA

•

Name of Work:- M/o Completed Scheme under Nazul A/C-II (Hort. Zone). SH:- Running operation and maintenance of floating fountains and various type of LED lightings and display board in Mehrauli Archeological Park ( Jamli Kamali ), under HD-4/DDA. Estimated Cost :- Rs.19,04,199/-

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NIT No: 24/EE/ELD-13/DDA/2025-26 (SPLZ)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3330684 1904199.00 -28.50 1361502.29 Thirteen Lakh Sixty One Thousand Five Hundred and Two

•

2.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3330989 1904199.00 -46.18 1024839.90 Ten Lakh Twenty Four Thousand Eight Hundred and Thirty Nine

•

3.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3331012 1904199.00 -40.50 1132998.41 Eleven Lakh Thirty Two Thousand Nine Hundred and Ninety Eight

•

4.00 M/S R K ELECTRICALS (GSTN-07AVPPS1958R1ZD) BID ID -3331069 1904199.00 -52.00 914015.52 Nine Lakh Fourteen Thousand Fifteen

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Lowest Amount Quoted BY: M/S R K ELECTRICALS(914015.52)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul A/C-II (Hort. Zone). Tender ID: 2025_DDA_888122_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S R K ELECTRICALS (BID ID -3331069) 914015.52 L1

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2 parteek electricals and equipments (BID ID -3330989) 1024839.90 L2

•

3 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3331012) 1132998.41 L3

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4 NKENGGWORKS (BID ID -3330684) 1361502.29 L4

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.61 MB

Work Item Documents

BOQ_933483.xls

BOQ • 0.27 MB

Ready to Participate?

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