CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme under NA-II ( Horticulture Zone).

Delhi Development Authority

Horticulture Division | West, Delhi

Amount: ₹64.7 LCloses: 23 Dec 2025Closed

Bids

Percentage

6 Bids15 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹36.9 LAdmitted-Finance	-42.99%	₹36.9 L	L1	Admitted-Finance
2	L2₹38.8 LAdmitted-Finance	-40.00%	₹38.8 L	L2	Admitted-Finance
3	L3₹39.4 LAdmitted-Finance	-39.11%	₹39.4 L	L3	Admitted-Finance
4	L4₹39.5 LAdmitted-Finance	-38.88%	₹39.5 L	L4	Admitted-Finance
5	L5₹40.0 LAdmitted-Finance	-38.10%	₹40.0 L	L5	Admitted-Finance

Tender Value

₹64.7 L

EMD Value

₹1.3 L

Closing Date

23 Dec 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 including supplying and replacement of light fittings, cable, MCCBs, MCBs, Timer and contactor and other allied accessories in greens/parks of HD-5 under Hort. Zone

Tender Information

Tender ID

2025_DDA_890080_1

Reference Number

44/EE/ELD-12/DDA/2025-26.

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

Horticulture Division

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender notice

Documents Required

13 documents required · 13 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)

RequiredExperience certificate for non DDA/CPWD registered contractors as per eligibility criteria mentioned (.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 on a minimum of Rs 50/- non-judicial stamp paper that bidder has not been blacklisted (.pdf)

RequiredA mandatory undertaking on a minimum of Rs 50/- non-judicial stamp paper (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

15 Jan 2026

Published

16 Dec 2025

Bid Opening

24 Dec 2025

Download Starts

16 Dec 2025

Download Ends

23 Dec 2025

Submission Starts

16 Dec 2025

Clarification Period

16 Dec 2025 - 23 Dec 2025

BOQ Preview

•

eProcurement System Government of India Created By: SANJEET KUMAR Created Date/Time: 15-Jan-2026 03:00 PM Tender Title: M/o Completed Scheme under NA-II ( Horticulture Zone). Tender ID: 2025_DDA_890080_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Completed Scheme under NA-II ( Horticulture Zone). SH: Annual maintenance of Path/Park lighting including supplying and replacement of light fittings, cable, MCCBs, MCBs, Timer & contactor and other allied accessories in greens/parks of HD-5 under Hort. Zone.

•

NIT No: 44/EE/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 -3336757 6466641.00 -42.99 3686632.03 Thirty Six Lakh Eighty Six Thousand Six Hundred and Thirty Two

•

2.00 M/s Satyam Enterprises (GSTN-07AGSPM5620QIZM) BID ID -3338400 6466641.00 -40.00 3879984.60 Thirty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Four

•

3.00 FLOWMAX ENGINEERS (GSTN-07AEWPJ8593B1ZY) BID ID -3338576 6466641.00 -39.11 3937537.70 Thirty Nine Lakh Thirty Seven Thousand Five Hundred and Thirty Seven

•

4.00 M/s ROHIT ENTERPRISES (GSTN-NA) BID ID -3338338 6466641.00 -38.10 4002850.78 Forty Lakh Two Thousand Eight Hundred and Fifty

•

5.00 continental electricals (GSTN-NA) BID ID -3338481 6466641.00 -38.88 3952410.98 Thirty Nine Lakh Fifty Two Thousand Four Hundred and Ten

•

Lowest Amount Quoted BY: GAGAN PROJECTS(3686632.03)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under NA-II ( Horticulture Zone). Tender ID: 2025_DDA_890080_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAGAN PROJECTS (BID ID -3336757) 3686632.03 L1

•

2 M/s Satyam Enterprises (BID ID -3338400) 3879984.60 L2

•

3 FLOWMAX ENGINEERS (BID ID -3338576) 3937537.70 L3

•

4 continental electricals (BID ID -3338481) 3952410.98 L4

•

5 M/s ROHIT ENTERPRISES (BID ID -3338338) 4002850.78 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

NIT Documents

Tendernotice_1.pdf

PDF • 3.21 MB

Work Item Documents

PWD.pdf

Additional Documents • 3.20 MB

NIT44.pdf

Tender Documents • 1.80 MB

BOQ_935525.xls

BOQ • 0.32 MB

Ready to Participate?

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