CPPP

Financial BO

Works

Electrical Works

M/o pump sets and E.I. at various places in Dwarka.

Delhi Development Authority

Dwarka | West, Delhi

Amount: ₹50.3 LCloses: 13 Feb 2025Closed

Timeline

Published7 Feb 2025
Closed13 Feb 2025
Technical Evaluation20 Mar 2025
Financial Evaluation20 Mar 2025
Award—

Bids

5 Bids20 Mar 2025

#	Company	Status
1	KAUSHIK DIESEL GENERATOR Admitted-Finance 11 E 379 11 PUL PEHLL 110044 \| SOUTH EAST DELHI \| DELHI \| 110044	Admitted-Finance
2	M/s Satyam Enterprises Admitted-Finance	Admitted-Finance
3	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
4	S K Enterprises Admitted-Finance MUMBAI MUMBAI MAHARASHTRA 400051 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400051	Admitted-Finance
5	YASH DABAS Admitted-Finance	Admitted-Finance

Tender Value

₹50.3 L

EMD Value

₹1.0 L

Closing Date

13 Feb 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-12/DDA

Address

O/o EE/ELD-12/DDA, Paschim Vihar, New Delhi-110063

Work Description

Annual maintenance of Path/Park lighting upto 10 mtr. high poles by supplying and replacement of light fittings, cable, MCCBs, MCBs, Timer, contactor, 4/6 mtr. high pole, light feeder panel, wiremesh and other allied accessories for store and greens

Tender Information

Tender ID

2025_DDA_848135_1

Reference Number

62/EE/ELD-12/DDA/2024-25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Dwarka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender notice

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredThe Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 4 above (.pdf)

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

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

RequiredESIC and EPFO Registration copy. Note, An undertaking on Rs.50/- non judicial stamp paper (.pdf)

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

RequiredAny other Documents as specified in the press notice (.pdf)

RequiredElectrical contractor License (.pdf)

RequiredEnlistment order of the Contractor (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. organization (.pdf)

RequiredA mandatory undertaking shall be filled by all the vendors on the company letter head (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2025

Published

7 Feb 2025

Bid Opening

14 Feb 2025

Download Starts

7 Feb 2025

Download Ends

13 Feb 2025

Submission Starts

7 Feb 2025

Clarification Period

7 Feb 2025 - 13 Feb 2025

BOQ Preview

•

eProcurement System Government of India Created By: SANJEET KUMAR Created Date/Time: 20-Mar-2025 11:42 AM Tender Title: M/o pump sets and E.I. at various places in Dwarka. Tender ID: 2025_DDA_848135_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o pump sets and E.I. at various places in Dwarka. SH: Annual maintenance of Path/Park lighting upto 10 mtr. high poles by supplying & replacement of light fittings, cable, MCCBs, MCBs, Timer, contactor, 4/6 mtr. high pole, light feeder panel, wiremesh and other allied accessories for store and greens/parks under Hort. Division- Dwarka.

•

NIT No: 62/EE/ELD-12/DDA/2024-25

•

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 -3170137 5170681.00 -26.88 3678720.58 Thirty Six Lakh Seventy Eight Thousand Seven Hundred and Twenty

•

2.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3170984 5170681.00 -34.00 3320508.18 Thirty Three Lakh Twenty Thousand Five Hundred and Eight

•

3.00 KAUSHIK DIESEL GENERATOR (GSTN-07AKQPK1017P1ZS) BID ID -3171130 5170681.00 -41.78 2929090.70 Twenty Nine Lakh Twenty Nine Thousand Ninty

•

4.00 S K Enterprises (GSTN-07AAHPM8904G1ZL) BID ID -3171133 5170681.00 -29.12 3566024.54 Thirty Five Lakh Sixty Six Thousand Twenty Four

•

5.00 YASH DABAS (GSTN-NA) BID ID -3171213 5170681.00 -36.69 3185172.32 Thirty One Lakh Eighty Five Thousand One Hundred and Seventy Two

•

Lowest Amount Quoted BY: KAUSHIK DIESEL GENERATOR(2929090.70)

•

BOQ Summary Details Tender Title: M/o pump sets and E.I. at various places in Dwarka. Tender ID: 2025_DDA_848135_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KAUSHIK DIESEL GENERATOR (BID ID -3171130) 2929090.70 L1

•

2 YASH DABAS (BID ID -3171213) 3185172.32 L2

•

3 M/s Satyam Enterprises (BID ID -3170984) 3320508.18 L3

•

4 S K Enterprises (BID ID -3171133) 3566024.54 L4

•

5 NKENGGWORKS (BID ID -3170137) 3678720.58 L5

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .