CPPP

Financial Eval

Works

Electrical Works

M/o DDA Office Complex Sector 3 Rohini.

Delhi Development Authority

Rohini | North West, Delhi

Amount: ₹17.3 LCloses: 22 Sept 2025Closed

Timeline

Published10 Sept 2025
Closed22 Sept 2025
Technical Evaluation3 Oct 2025
Financial Evaluation3 Oct 2025
Award—

Bids

Percentage

5 Bids3 Oct 2025

#	Company	Amount	Rank	Status
1	GAGAN PROJECTS L1₹7.7 LAccepted-Finance	₹7.7 L	L1	Accepted-Finance ok
2	PUMPS ENGINEERING AND ASSOCIATES L2₹9.9 L+₹2.3 L (29.5%)Accepted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	₹9.9 L+₹2.3 L (29.5%)	L2	Accepted-Finance ok
3	continental electricals L3₹12.1 L+₹4.4 L (57.5%)Accepted-Finance	₹12.1 L+₹4.4 L (57.5%)	L3	Accepted-Finance ok
4	azad electricals Rejected-Technical WZ 400 PALAM VILLAGE DELHI WEST DELHI SOUTH WEST DELHI DELHI 110045 \| SOUTH WEST DELHI \| DELHI \| 110045	-	-	Rejected-Technical Documents are not Found as per NIT
5	KUKA ENTERPRISES Rejected-Technical	-	-	Rejected-Technical Documents are not Found as per NIT

Tender Value

₹17.3 L

EMD Value

₹34,514

Closing Date

22 Sept 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer E

Address

EE/ELD-9/DDA

Work Description

Operation and Routine Maintenance of DG Set Submersible Pump Set Compound Lighting and IEI at Divisional Offices LM Office and Nagrik Suvidha Kendra at DDA Office Complex Sector 3 Rohini.

Tender Information

Tender ID

2025_DDA_876842_1

Reference Number

08/EE/ELD-9/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredScan Copy of UTR of RTGS/NEFT against EMD. (.pdf)

RequiredScan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc (.pdf)

RequiredScan Copy of Registration for under GST Act and acknowledgement of up to date filed return. (.pdf)

RequiredScan copy of Net worth Certificate (on the Format prescribed in Form B-1). (.pdf)

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

RequiredScan copy of Corrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredScan Copy of Certificates of Work Experience. (.pdf)

RequiredScan copy of Financial Information in Form A. (.pdf)

RequiredScan Copy of affidavit as per provisions of clause 1.3 of form 6 (NIT). (.pdf)

RequiredScan copy of electrical license. (.pdf)

RequiredScan Copy of valid Certificate of Registration with EPFO and ESIC (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process by any Govt. organization (.pdf)

RequiredScan copy of Any other document specified in the press notice (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹34,514

Pre-Bid Meeting

Meeting Place

In the Chamber of EE/ELD-9

Important Dates

Last Activity

3 Oct 2025

Published

10 Sept 2025

Bid Opening

23 Sept 2025

Download Starts

10 Sept 2025

Download Ends

22 Sept 2025

Submission Starts

16 Sept 2025

Pre-Bid Meeting

15 Sept 2025

BOQ Preview

•

eProcurement System Government of India Created By: MANOJ KUMAR Created Date/Time: 03-Oct-2025 12:53 PM Tender Title: M/o DDA Office Complex Sector 3 Rohini. Tender ID: 2025_DDA_876842_1

•

Tender Inviting Authority: Executive Engineer (E)/Electrical Division-9

•

Name of Work: M/o DDA Office Complex Sector-3, Rohini. SH: Operation & Routine Maintenance of DG Set, Submersible Pump Set, Compound Lighting and IEI at Divisional Offices, LM Office & Nagrik Suvidha Kendra at DDA Office Complex Sector-3, Rohini.

•

Contract No: 08/EE/ELD-9/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 -3286494 1725701.00 -55.55 767074.09 Seven Lakh Sixty Seven Thousand Seventy Four

•

2.00 PUMPS ENGINEERING AND ASSOCIATES (GSTN-07AAAPS8237M1Z7) BID ID -3286563 1725701.00 -42.45 993140.93 Nine Lakh Ninty Three Thousand One Hundred and Fourty

•

3.00 continental electricals (GSTN-NA) BID ID -3286662 1725701.00 -29.99 1208163.27 Tweleve Lakh Eight Thousand One Hundred and Sixty Three

•

Lowest Amount Quoted BY: GAGAN PROJECTS(767074.09)

•

BOQ Summary Details Tender Title: M/o DDA Office Complex Sector 3 Rohini. Tender ID: 2025_DDA_876842_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GAGAN PROJECTS (BID ID -3286494) 767074.09 L1

•

2 PUMPS ENGINEERING AND ASSOCIATES (BID ID -3286563) 993140.93 L2

•

3 continental electricals (BID ID -3286662) 1208163.27 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

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

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