CPPP

Financial BO

Works

Electrical Works

Maintenance of completed works Narela Zone

Delhi Development Authority

NARELA | North, Delhi

Amount: ₹55.7 LCloses: 31 May 2025Closed

Timeline

Published23 May 2025
Closed31 May 2025
Technical Evaluation16 Jun 2025
Financial Evaluation17 Jun 2025
Award—

Bids

6 Bids17 Jun 2025

#	Company	Status
1	GAGAN PROJECTS Admitted-Finance	Admitted-Finance
2	Goel Electricals Admitted-Finance	Admitted-Finance
3	Master Electric Store Admitted-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 \| 85	Admitted-Finance
4	MODI CONTRACTS LIMITED Admitted-Finance	Admitted-Finance
5	PAWAN ENTERPRISES Admitted-Finance GUDLIXA	Admitted-Finance

Tender Value

₹55.7 L

EMD Value

₹1.1 L

Closing Date

31 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-4,ROHINI ZONE,DDA

Address

EE,ELD-4,ROHINI ZONE,DDA

Work Description

Rewiring work in housing pockets 1A,1B and 1C at sector A1 to A4, Narela

Tender Information

Tender ID

2025_DDA_861311_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

180 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required(i) Copyof receipt of EMD submitted. (.pdf)

Required(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No (.pdf)

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

Required(iv) Valid Enlistment order. (.pdf)

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

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

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

Required(viii) EPFO and ESI Registration Certificate with challan copy paid to labors in last two quarters ( (.pdf)

Required(ix) List of T and P as mentioned in Schedule F. (.pdf)

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

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

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.1 L

Important Dates

Last Activity

17 Jun 2025

Published

23 May 2025

Bid Opening

2 Jun 2025

Download Starts

23 May 2025

Download Ends

31 May 2025

Submission Starts

23 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: SATYENDRA YADAV Created Date/Time: 17-Jun-2025 11:03 AM Tender Title: Maintenance of completed works Narela Zone Tender ID: 2025_DDA_861311_1

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Tender Inviting Authority: Delhi Development Authority

•

Name of Work: Maintenance of completed works NarelaZone. SubHead Rewiring work in housing pockets 1A, 1B& 1C at sector A1 to A4, Narela.

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Contract No: 02/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 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3220405 5574250.00 -40.99 3289364.93 Thirty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Four

•

2.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -3222664 5574250.00 -18.38 4549702.85 Fourty Five Lakh Fourty Nine Thousand Seven Hundred and Two

•

3.00 Goel Electricals (GSTN-07ABAFG2580L1ZA) BID ID -3223029 5574250.00 -23.33 4273777.48 Fourty Two Lakh Seventy Three Thousand Seven Hundred and Seventy Seven

•

4.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -3223768 5574250.00 -27.51 4040773.83 Fourty Lakh Fourty Thousand Seven Hundred and Seventy Three

•

5.00 MODI CONTRACTS LIMITED (GSTN-NA) BID ID -3223765 5574250.00 0.00 5574250.00 Fifty Five Lakh Seventy Four Thousand Two Hundred and Fifty

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6.00 YASH DABAS (GSTN-NA) BID ID -3223871 5574250.00 -28.62 3978899.65 Thirty Nine Lakh Seventy Eight Thousand Eight Hundred and Ninty Nine

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Lowest Amount Quoted BY: GAGAN PROJECTS(3289364.93)

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BOQ Summary Details Tender Title: Maintenance of completed works Narela Zone Tender ID: 2025_DDA_861311_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GAGAN PROJECTS (BID ID -3220405) 3289364.93 L1

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2 YASH DABAS (BID ID -3223871) 3978899.65 L2

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3 PAWAN ENTERPRISES (BID ID -3223768) 4040773.83 L3

•

4 Goel Electricals (BID ID -3223029) 4273777.48 L4

•

5 Master Electric Store (BID ID -3222664) 4549702.85 L5

•

6 MODI CONTRACTS LIMITED (BID ID -3223765) 5574250.00 L6

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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