CPPP

Financial BO

Works

Electrical Works

Maintenance of completed schemes under NA-II,South Zone

Delhi Development Authority

New Delhi, Delhi

Amount: ₹22.8 LCloses: 20 May 2025Closed

Timeline

Published15 May 2025
Closed20 May 2025
Technical Evaluation27 May 2025
Financial Evaluation27 May 2025
Award—

Bids

5 Bids27 May 2025

#	Company	Status
1	continental electricals Admitted-Finance	Admitted-Finance
2	FIRE REMEDY SYSTEMS Admitted-Finance	Admitted-Finance
3	Gurnam Bros. Admitted-Finance	Admitted-Finance
4	NKENGGWORKS Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	Admitted-Finance
5	PAWAN ENTERPRISES Admitted-Finance GUDLIXA	Admitted-Finance

Tender Value

₹22.8 L

EMD Value

₹45,571

Closing Date

20 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer,Elect.

Address

Electrical Division No. 6, Vasant Kunj

Work Description

Supply of Submersible (Sewage/drainage) Pump set and Cable etc. at Sarita Vihar Underpass

Tender Information

Tender ID

2025_DDA_860216_1

Reference Number

06/EE/ELD-6/DDA/NIT/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

As per Tender Documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD. (.pdf)

Requiredii) Scanned copy of payment of e-Registration fee paid in CRB of DDA (.pdf)

Requirediii) Valid Enlistment Certificate in appropriate category. (.pdf)

Requirediv) Proof of GST Registration Certificate. Acknowledgement of latest filed GST return. (.pdf)

Requiredv) Scanned copy of duly filled up and signed tender acceptance letter on agency letter head. (.pdf)

Requiredvi) Valid Electrical Contractor license. (.pdf)

Requiredvii) ESIC and EPF registration copy. (.pdf)

Requiredviii) An undertaking on Rs.100/- non-judicial stamp paper mentioning NIT No. and Name of work (.pdf)

Requiredix) Corrigendum(s) to the tender uploaded before last date of submission of bid (if any). (.pdf)

Requiredx) Copy of Cancel Cheque. (.pdf)

Finance

RequiredPrice (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹45,571

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 May 2025

Published

15 May 2025

Bid Opening

21 May 2025

Download Starts

15 May 2025

Download Ends

20 May 2025

Submission Starts

15 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: SANTOSH KUMAR Created Date/Time: 27-May-2025 04:25 PM Tender Title: Maintenance of completed schemes under NA-II,South Zone Tender ID: 2025_DDA_860216_1

•

Tender Inviting Authority: Executive Engineer, Electrical Div. 6

•

Name of Work:- Maintenance of completed schemes under NA-II,South Zone SH:- Supply of Submersible (Sewage/drainage) Pump set & Cable etc. at Sarita Vihar Underpass

•

Contract No: 06/EE/ELD-6/DDA/NIT/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 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3217073 2278538.00 -15.45 1926503.88 Ninteen Lakh Twenty Six Thousand Five Hundred and Three

•

2.00 FIRE REMEDY SYSTEMS (GSTN-07ABQPT0509A2ZT) BID ID -3217429 2278538.00 -5.61 2150712.02 Twenty One Lakh Fifty Thousand Seven Hundred and Tweleve

•

3.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -3217569 2278538.00 -5.86 2145015.67 Twenty One Lakh Fourty Five Thousand Fifteen

•

4.00 Gurnam Bros. (GSTN-NA) BID ID -3217291 2278538.00 -5.70 2148661.33 Twenty One Lakh Fourty Eight Thousand Six Hundred and Sixty One

•

5.00 continental electricals (GSTN-NA) BID ID -3217547 2278538.00 -2.00 2232967.24 Twenty Two Lakh Thirty Two Thousand Nine Hundred and Sixty Seven

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Lowest Amount Quoted BY: NKENGGWORKS(1926503.88)

•

BOQ Summary Details Tender Title: Maintenance of completed schemes under NA-II,South Zone Tender ID: 2025_DDA_860216_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NKENGGWORKS (BID ID -3217073) 1926503.88 L1

•

2 PAWAN ENTERPRISES (BID ID -3217569) 2145015.67 L2

•

3 Gurnam Bros. (BID ID -3217291) 2148661.33 L3

•

4 FIRE REMEDY SYSTEMS (BID ID -3217429) 2150712.02 L4

•

5 continental electricals (BID ID -3217547) 2232967.24 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

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Tender Page Snapshot

details.html

html • 0.03 MB

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