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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.9 LAdmitted-Finance | -48.90% | ₹12.9 L | L1 | Admitted-Finance |
| 2 | L2₹15.0 LAdmitted-Finance | -40.55% | ₹15.0 L | L2 | Admitted-Finance |
| 3 | L3₹15.6 LAdmitted-Finance | -38.26% | ₹15.6 L | L3 | Admitted-Finance |
| 4 | L4₹16.3 LAdmitted-Finance 1602 4 13 GOUNDPARI KALKAJI NEW DELHI 19 | 19 | -35.45% | ₹16.3 L | L4 | Admitted-Finance |
| 5 | L5₹18.4 LAdmitted-Finance | -26.99% | ₹18.4 L | L5 | Admitted-Finance |
Tender Value
₹25.2 L
EMD Value
₹50,495
Closing Date
22 Dec 2025, 3:00 pmClosed
Executive Engineer,Elect.
Electrical Division No. 6, Vasant Kunj
RMO of street lighting at Shopping Mall and Institution area and master plan roads from Aruna Asafali marg to Sec C ,Pkt. 8-9,Vasant Kunj,B4 to B10 Baba Laturia Marg, ILBS,Nangal Dewat and Shamshan bhoomi green park.
2025_DDA_889877_1
26/EE/ELD-6/DDA/NIT/2025-26
Open Tender
Electrical Works
365 days
As per Tender Documents
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹50,495
Yes
3 Jan 2026
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of India Created By: SANTOSH KUMAR Created Date/Time: 03-Jan-2026 04:14 PM Tender Title: Maintenance of Completed Schemes of Nazul account II, South Zone Tender ID: 2025_DDA_889877_1
Tender Inviting Authority: Executive Engineer, Electrical Div. 6
Name of Work:- Maintenance of Completed Schemes of Nazul account II, South Zone SH:- RMO of street lighting at Shopping Mall & Institution area & master plan roads from Aruna Asafali marg to Sec C ,Pkt. 8-9, Vasant Kunj,B4to B10 Baba Laturia Marg, ILBS,Nangal Dewat and Shamshan bhoomi green park.
Contract No: 26/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 GAGAN PROJECTS (GSTN-07AAGFG1492G1ZG) BID ID -3336746 2524772.00 -40.55 1500976.95 Fifteen Lakh Nine Hundred and Seventy Six
2.00 M/S G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3336976 2524772.00 -48.90 1290158.49 Twelve Lakh Ninety Thousand One Hundred and Fifty Eight
3.00 Ahmad Contractor (GSTN-07AAEPA5788P1Z5) BID ID -3337805 2524772.00 -35.45 1629740.33 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Forty
4.00 SS ASSOCIATES (GSTN-07CDXPA5892A1ZC) BID ID -3338490 2524772.00 -38.26 1558794.23 Fifteen Lakh Fifty Eight Thousand Seven Hundred and Ninety Four
5.00 Nimik Enterprises (GSTN-NA) BID ID -3337551 2524772.00 -26.99 1843336.04 Eighteen Lakh Forty Three Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S G.S.Enterprises(1290158.49)
BOQ Summary Details Tender Title: Maintenance of Completed Schemes of Nazul account II, South Zone Tender ID: 2025_DDA_889877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.S.Enterprises (BID ID -3336976) 1290158.49 L1
2 GAGAN PROJECTS (BID ID -3336746) 1500976.95 L2
3 SS ASSOCIATES (BID ID -3338490) 1558794.23 L3
4 Ahmad Contractor (BID ID -3337805) 1629740.33 L4
5 Nimik Enterprises (BID ID -3337551) 1843336.04 L5
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