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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38.8 L+₹1.9 L (5.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹39.4 L+₹2.5 L (6.81%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹39.5 L+₹2.7 L (7.21%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹40.0 L+₹3.2 L (8.58%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹64.7 L
EMD Value
₹1.3 L
Closing Date
23 Dec 2025, 3:00 pmClosed
EE/ELD-12, DDA
O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063.
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
2025_DDA_890080_1
44/EE/ELD-12/DDA/2025-26.
Open Tender
Electrical Works
Percentage
365 days
Horticulture Division
As per tender notice
13 documents required · 13 mandatory
₹0
₹1.3 L
Yes
15 Jan 2026
16 Dec 2025
24 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
16 Dec 2025 - 23 Dec 2025
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
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Tender Documents • 1.80 MB
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