CPPP

Financial BO

Works

Electrical Works

Maintenance of completed works Narela Zone.

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹22.2 LCloses: 5 Sept 2025Closed

Timeline

Published27 Aug 2025
Closed5 Sept 2025
Technical Evaluation15 Sept 2025
Financial Evaluation15 Sept 2025
Award—

Bids

Percentage

3 Bids15 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	super telesystems Pvt Ltd L1₹19.9 LAdmitted-Finance B 156 BASEMENT LAJPAT NAGAR IV NEW DELHI DELHI 110024 \| SOUTH EAST DELHI \| DELHI \| 110024	-10.10%	₹19.9 L	L1	Admitted-Finance
2	AQUABRIM HOMEAPPLIANCE PVT LTD L2₹20.1 L+₹18,860.42 (0.95%)Admitted-Finance KH NO 369 370 371 382 F MAIN 100FT ROAD MG ROAD GHITORNI NEW DELHI DELHI 110030 NEW DELHI DELHI 110030 \| SOUTH DELHI \| DELHI \| 110030	-9.25%	₹20.1 L+₹18,860.42 (0.95%)	L2	Admitted-Finance
3	sehra electric works L3₹20.4 L+₹44,377.46 (2.22%)Admitted-Finance	-8.10%	₹20.4 L+₹44,377.46 (2.22%)	L3	Admitted-Finance

Tender Value

₹22.2 L

EMD Value

₹44,377

Closing Date

5 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-4,ROHINI ZONE,DDA

Address

EE,ELD-4,ROHINI ZONE,DDA

Work Description

SITC of wireless automation system of water supply at Pocket 1A, Sector A1 to A4, Narela.

Tender Information

Tender ID

2025_DDA_874850_1

Reference Number

06/EE/ELD-4/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

1170 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

Required(i) Proof of deposition of EMD. (.pdf)

Required(ii) Proof of payment made for annual e-tendering processing fee charges to CRB, DDA. (.pdf)

Required(iii) GST Registration Certificate, if already obtained by the bidder (with up-to-date return filed) (.pdf)

Required(iv) Valid Electrical license. (.pdf)

Required(v) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza (.pdf)

Required(vi) Letter of Transmittal as per Annexure-A. (.pdf)

Required(vii) Tender acceptance letter, as per attached format on agency letter head. (.pdf)

Required(viii) Bank Solvency Certificate (Form-B) or Net worth certificate (Form B-1) (.pdf)

Required(ix) Self-attested photocopies of similar work completion certificates issued by an officer of the (.pdf)

Required(x) Certificate of Financial Turnover from CA for last consecutive 5 years as per Form-A. (.pdf)

Required(xi) An authorization letter from OEM for automation controller unit (Dual motor control), Digital t (.pdf)

Required(xii) Affidavit as per provision of Para No.1.2.1 of Notice Inviting Bid (E-tendering mode) for spec (.pdf)

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

Required(xiv) Any other documents as specified in the press notice. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,377

Pre-Bid Meeting

Meeting Place

29/08/2025 at 11.30 A.M. in the chamber of EE/ELD-

Important Dates

Last Activity

15 Sept 2025

Published

27 Aug 2025

Bid Opening

5 Sept 2025

Download Starts

27 Aug 2025

Download Ends

5 Sept 2025

Submission Starts

30 Aug 2025

Pre-Bid Meeting

29 Aug 2025

BOQ Preview

•

eProcurement System Government of India Created By: SAYAN GHOSH Created Date/Time: 15-Sep-2025 06:12 PM Tender Title: Maintenance of completed works Narela Zone. Tender ID: 2025_DDA_874850_1

•

Tender Inviting Authority: Delhi Development Authority

•

NOW: Maintenance of completed works Narela Zone SH: - SITC of wireless automation system of water supply at Pocket 1 A Sector A1 to A4, Narela

•

Contract No: 06/EE/ELD-4/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 super telesystems Pvt Ltd (GSTN-NA) BID ID -3276836 2218873.00 -10.10 1994766.83 Ninteen Lakh Ninty Four Thousand Seven Hundred and Sixty Six

•

2.00 AQUABRIM HOMEAPPLIANCE PVT LTD (GSTN-NA) BID ID -3277833 2218873.00 -9.25 2013627.25 Twenty Lakh Thirteen Thousand Six Hundred and Twenty Seven

•

3.00 sehra electric works (GSTN-NA) BID ID -3277576 2218873.00 -8.10 2039144.29 Twenty Lakh Thirty Nine Thousand One Hundred and Fourty Four

•

Lowest Amount Quoted BY: super telesystems Pvt Ltd(1994766.83)

•

BOQ Summary Details Tender Title: Maintenance of completed works Narela Zone. Tender ID: 2025_DDA_874850_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 super telesystems Pvt Ltd (BID ID -3276836) 1994766.83 L1

•

2 AQUABRIM HOMEAPPLIANCE PVT LTD (BID ID -3277833) 2013627.25 L2

•

3 sehra electric works (BID ID -3277576) 2039144.29 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

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Company

super telesystems Pvt Ltd

L1₹19.9 LAdmitted-Finance

B 156 BASEMENT LAJPAT NAGAR IV NEW DELHI DELHI 110024 | SOUTH EAST DELHI | DELHI | 110024

AQUABRIM HOMEAPPLIANCE PVT LTD

L2₹20.1 L+₹18,860.42 (0.95%)Admitted-Finance

KH NO 369 370 371 382 F MAIN 100FT ROAD MG ROAD GHITORNI NEW DELHI DELHI 110030 NEW DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030

sehra electric works

L3₹20.4 L+₹44,377.46 (2.22%)Admitted-Finance