CPPP

Financial BO

Works

Electrical Works

D/o Sports Complex Sec-23 ( Now Sector -33) Rohini.

Delhi Development Authority

Central, Delhi

Amount: ₹17.5 LCloses: 9 Aug 2025Closed

Timeline

Published30 Jul 2025
Closed9 Aug 2025
Technical Evaluation21 Aug 2025
Financial Evaluation21 Aug 2025
Award—

Bids

Percentage

5 Bids21 Aug 2025

#	Company	Quoted %	Amount	Rank	Status
1	parteek electricals and equipments L1₹9.4 LAdmitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	-46.54%	₹9.4 L	L1	Admitted-Finance
2	Hans Enterprises L2₹10.2 L+₹86,488.47 (9.22%)Admitted-Finance	-41.61%	₹10.2 L+₹86,488.47 (9.22%)	L2	Admitted-Finance
3	Master Electric Store L3₹10.3 L+₹92,804.06 (9.90%)Admitted-Finance F 2 87 88 SEC 11 ROHINI DELHI 85 \| 85	-41.25%	₹10.3 L+₹92,804.06 (9.90%)	L3	Admitted-Finance
4	NKENGGWORKS L4₹10.8 L+₹1.4 L (14.7%)Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-38.68%	₹10.8 L+₹1.4 L (14.7%)	L4	Admitted-Finance
5	continental electricals L5₹11.7 L+₹2.3 L (24.7%)Admitted-Finance	-33.34%	₹11.7 L+₹2.3 L (24.7%)	L5	Admitted-Finance

Tender Value

₹17.5 L

EMD Value

₹35,087

Closing Date

9 Aug 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division -02, Vikas Minar

Work Description

Supply Installation Testing and Commissioning of Decorative pole and lighting at Rohini Sports Complex.

Tender Information

Tender ID

2025_DDA_871276_1

Reference Number

20 /EE/ELD-2/DDA/ 2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

45 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of proof of payment made for Earnest Money Deposit, the unique transaction refe (.pdf)

Requiredii) Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above. (.pdf)

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

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

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

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

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

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

Requiredix) Bank details have to be submitted by the tenderer for refund of EMD. (.pdf)

Requiredx) Valid Electrical license. (.pdf)

Requiredxi) Valid enlistment certificate in appropriate class and category (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹35,087

Important Dates

Last Activity

21 Aug 2025

Published

30 Jul 2025

Bid Opening

11 Aug 2025

Download Starts

30 Jul 2025

Download Ends

9 Aug 2025

Submission Starts

30 Jul 2025

BOQ Preview

•

eProcurement System Government of India Created By: NITIN KUMAR Created Date/Time: 21-Aug-2025 10:57 AM Tender Title: D/o Sports Complex Sec-23 ( Now Sector -33) Rohini. Tender ID: 2025_DDA_871276_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : D/o Sports Complex Sec-23 ( Now Sector -33) Rohini. Sub Head : Supply Installation Testing and Commissioning of Decorative pole and lighting at Rohini Sports Complex.

•

Contract No: 20 /EE/ELD-2/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 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -3263083 1754330.00 -41.25 1030668.88 Ten Lakh Thirty Thousand Six Hundred and Sixty Eight

•

2.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3263160 1754330.00 -38.68 1075755.16 Ten Lakh Seventy Five Thousand Seven Hundred and Fifty Five

•

3.00 Hans Enterprises (GSTN-07AADFH1623B1Z3) BID ID -3263444 1754330.00 -41.61 1024353.29 Ten Lakh Twenty Four Thousand Three Hundred and Fifty Three

•

4.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3263456 1754330.00 -46.54 937864.82 Nine Lakh Thirty Seven Thousand Eight Hundred and Sixty Four

•

5.00 continental electricals (GSTN-NA) BID ID -3263457 1754330.00 -33.34 1169436.38 Eleven Lakh Sixty Nine Thousand Four Hundred and Thirty Six

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Lowest Amount Quoted BY: parteek electricals and equipments(937864.82)

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BOQ Summary Details Tender Title: D/o Sports Complex Sec-23 ( Now Sector -33) Rohini. Tender ID: 2025_DDA_871276_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 parteek electricals and equipments (BID ID -3263456) 937864.82 L1

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2 Hans Enterprises (BID ID -3263444) 1024353.29 L2

•

3 Master Electric Store (BID ID -3263083) 1030668.88 L3

•

4 NKENGGWORKS (BID ID -3263160) 1075755.16 L4

•

5 continental electricals (BID ID -3263457) 1169436.38 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

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 • 0.03 MB

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