CPPP

Financial BO

Works

Electrical Works

M/o Sports Complex Sector -23 (Now Sector -33) Rohini ,DDA.

Delhi Development Authority

Central Delhi, Delhi

Amount: ₹24.4 LCloses: 22 Jul 2026Closed

Timeline

Published14 Jul 2026
Closed22 Jul 2026
Technical Evaluation5 Aug 2026
Financial Evaluation7 Aug 2026
Award—

Bids

Percentage

4 Bids7 Aug 2026

#	Company	Quoted %	Amount	Rank	Status
1	NKENGGWORKS L1₹13.0 LAdmitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-46.86%	₹13.0 L	L1	Admitted-Finance
2	M/s ROHIT ENTERPRISES L2₹14.4 L+₹1.4 L (11.0%)Admitted-Finance	-40.99%	₹14.4 L+₹1.4 L (11.0%)	L2	Admitted-Finance
3	continental electricals L3₹15.6 L+₹2.7 L (20.7%)Admitted-Finance	-35.88%	₹15.6 L+₹2.7 L (20.7%)	L3	Admitted-Finance
4	M/s Sudhir Electrical L4₹16.3 L+₹3.4 L (26.1%)Admitted-Finance	-32.99%	₹16.3 L+₹3.4 L (26.1%)	L4	Admitted-Finance

Tender Value

₹24.4 L

EMD Value

₹48,791

Closing Date

22 Jul 2026, 3:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division -02, Vikas Minar

Work Description

Running preventive, Maintenance and Operation of 2x 11/0.415 Substation equipments with 2x1000 KVA transformer and 01 no of 750 KVA DG Set at (Now Sector -33) Rohini ,DDA.

Tender Information

Tender ID

2026_DDA_917381_1

Reference Number

19/EE(E)/ELD-2/DDA/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of RTGS/ NEFT against EMD and Bank Guarante (.pdf)

RequiredCertificates of Work Experience. (.pdf)

Requirediii) ESIC and EPF registration copy. (Note- An undertaking on Rs.50/- non-judicial (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss for last 5 years (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 7 above. (.pdf)

Requiredvii) Certificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

Requiredviii) Scanned copy of Tender Acceptance Letter, as per attached format (.pdf)

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

Requiredx) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No (.pdf)

Requiredxi) Undertaking regarding uploading of all required documents and technical scrutiny will be done so (.pdf)

RequiredCorrigendum(s), issued by the department and Bank details have to be submitted by the tenderer (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredValid Electrical license. (.pdf)

Requiredxvi) An undertaking on bidder letter head that one stamp paper shall be used for one work. Same stam (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹48,791

Pre-Bid Meeting

Meeting Place

In the office of EE/ELD-2,Vkas Minar

Important Dates

Last Activity

7 Aug 2026

Published

14 Jul 2026

Bid Opening

23 Jul 2026

Download Starts

14 Jul 2026

Download Ends

22 Jul 2026

Submission Starts

16 Jul 2026

Pre-Bid Meeting

16 Jul 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Operation and Routine Maintenance of Sub-Station equipment having Oil type transformers 1000 KVA - 2 Nos. (11 KV/415 V Indoor type) i/c HT panel, L.T. panels, capacitor panels & floor panels etc. and 1 No. of 750 KVA D.G. sets i/c other allied panels and street lights, decorative lights, sports lighting & water supply pumps etc. as per additional condition, inventory & schedule of routine maintenance is given in Annexure 'A' and 'B'. etc complete as required Operation shall be done by deploying, following staff a) Electrician cum Operator - 3 Nos. (One No. in each shift total 3 shifts. i.e.06 AM to 02 PM, 02 PM to 10 PM & 10 PM to 06 AM ). b) Khallasi - 2 Nos (One No. in each shift total 2 shifts. i.e.06 AM to 02 PM & 02 PM to 10 PM) . (shift may be change as per engineer in charge)	12	month	1,94,945	₹23,39,340
2	Repair and servicing and overhauling of 750KVA DG Set including replacement of spare parts and testing on load etc. complete as required. a)500 Hrs- B- check maintenance Kit ( Part No. DV0.014.83.0.SP )-01 no b) Kirloskar Care platinum Genuine oil 50 liters can ( Part No. 82.080.10.0.50 ) – 01 no c) Kirloskar Care platinum Genuine oil 20 liters can ( Part No. 82.080.10.0.20 )– 01 no d) Kirloskar Care platinum Genuine oil 5 liters can (Part No. 82.080.10.0.05)– 02 nos e) Kirloskar Care Genuine coolant premix . 26 liters can (Part No. 82.020.35.1.26) – 01 nos f) Distilled Water 05 liters ( Part No. LPU.ELE.108.0.00)- 01 nos g) Cleaning Waste ( Part No. LPU.OTH 02.0.00)– 04 nos	1	each	1,00,229	₹1,00,229

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.98 MB

Work Item Documents

NIT19.pdf

Tender Documents • 6.80 MB

BOQ_964071.xls

BOQ • 0.30 MB

Ready to Participate?

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Company

NKENGGWORKS

L1₹13.0 LAdmitted-Finance

G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 | NEW DELHI | DELHI | 110028

M/s ROHIT ENTERPRISES

L2₹14.4 L+₹1.4 L (11.0%)Admitted-Finance

continental electricals

L3₹15.6 L+₹2.7 L (20.7%)Admitted-Finance

M/s Sudhir Electrical

L4₹16.3 L+₹3.4 L (26.1%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Operation and Routine Maintenance of Sub-Station equipment having Oil type transformers 1000 KVA - 2 Nos. (11 KV/415 V Indoor type) i/c HT panel, L.T. panels, capacitor panels & floor panels etc. and 1 No. of 750 KVA D.G. sets i/c other allied panels and street lights, decorative lights, sports lighting & water supply pumps etc. as per additional condition, inventory & schedule of routine maintenance is given in Annexure 'A' and 'B'. etc complete as required Operation shall be done by deploying, following staff a) Electrician cum Operator - 3 Nos. (One No. in each shift total 3 shifts. i.e.06 AM to 02 PM, 02 PM to 10 PM & 10 PM to 06 AM ). b) Khallasi - 2 Nos (One No. in each shift total 2 shifts. i.e.06 AM to 02 PM & 02 PM to 10 PM) . (shift may be change as per engineer in charge)

month

1,94,945

₹23,39,340

Repair and servicing and overhauling of 750KVA DG Set including replacement of spare parts and testing on load etc. complete as required. a)500 Hrs- B- check maintenance Kit ( Part No. DV0.014.83.0.SP )-01 no b) Kirloskar Care platinum Genuine oil 50 liters can ( Part No. 82.080.10.0.50 ) – 01 no c) Kirloskar Care platinum Genuine oil 20 liters can ( Part No. 82.080.10.0.20 )– 01 no d) Kirloskar Care platinum Genuine oil 5 liters can (Part No. 82.080.10.0.05)– 02 nos e) Kirloskar Care Genuine coolant premix . 26 liters can (Part No. 82.020.35.1.26) – 01 nos f) Distilled Water 05 liters ( Part No. LPU.ELE.108.0.00)- 01 nos g) Cleaning Waste ( Part No. LPU.OTH 02.0.00)– 04 nos

each

1,00,229

₹1,00,229