CPPP

Financial BO

Works

Electrical Works

M/o Completed Scheme under Nazul Account-II, Horticulture Zone.

Delhi Development Authority

Rama Market, Pitampura | West, Delhi

Amount: ₹4.0 LCloses: 31 Jul 2025Closed

Timeline

Published23 Jul 2025
Closed31 Jul 2025
Technical Evaluation20 Aug 2025
Financial Evaluation26 Aug 2025
Award—

Bids

Percentage

2 Bids26 Aug 2025

#	Company	Quoted %	Amount	Rank	Status
1	M/S G.S.Enterprises L1₹2.5 LAdmitted-Finance	-36.80%	₹2.5 L	L1	Admitted-Finance
2	VISHWA COMMUNICATIONS L2₹3.9 L+₹1.4 L (57.8%)Admitted-Finance	-0.27%	₹3.9 L+₹1.4 L (57.8%)	L2	Admitted-Finance

Tender Value

₹4.0 L

EMD Value

₹7,912

Closing Date

31 Jul 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-12, DDA

Address

O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063

Work Description

Annual Maintenance of CCTV Surveillance System, EPABX System, IEI and other Electrical installation at Office Complex of Horticulture Division-2/DDA i/c Site Office cum Store at Rama Market, Pitampura.

Tender Information

Tender ID

2025_DDA_870180_1

Reference Number

17/EE(E)/ELD-12/DDA/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Rama Market, Pitampura

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender notice

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredThe Unique Transaction Reference (UTR) of RTGS/NEFT against EMD and Bank Guarantee (.pdf)

RequiredCertificates of Work Experience (.pdf)

RequiredCertificate of Financial Turnover from CA including Profit/Loss Statement as required (.pdf)

RequiredBankers Certificate (on the format prescribed in Form-B) OR Net worth Certificate (.pdf)

RequiredScanned Copy of Proof of Payment made for E-Tendering Processing Fee Charges in CRB of DDA (.pdf)

RequiredCertificate of Registration for/under GST Act and acknowledgment of up-to-date filed return (.pdf)

RequiredLetter of Transmittal on Agencys Letter Head as per format attached in NIT (.pdf)

RequiredTender Acceptance Letter on Agencys Letter Head as per format attached in NIT (.pdf)

RequiredAffidavit on a minimum of Rs.50/- Non-Judicial Stamp Paper regarding Similar Nature of Work (.pdf)

RequiredValid Electrical Contractor License (.pdf)

RequiredValid Certificate of Registration with EPFO and ESIC (An undertaking on Rs.50/- Non-Judicial Stamp (.pdf)

RequiredAn undertaking on a minimum of Rs.50/- Non-Judicial Stamp Paper that bidder has not been Blacklisted (.pdf)

RequiredA mandatory undertaking on Affidavits of minimum Rs.50/- Non-Judicial Stamp Paper (.pdf)

RequiredValid Enlistment Certificate in appropriate category (For DDA/CPWD/BSNL/Railways/MES and PT (.pdf)

RequiredOEM/Authorization of Telesoft/Star for EPABX System and any other documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹7,912

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Aug 2025

Published

23 Jul 2025

Bid Opening

1 Aug 2025

Download Starts

23 Jul 2025

Download Ends

31 Jul 2025

Submission Starts

23 Jul 2025

Clarification Period

23 Jul 2025 - 31 Jul 2025

BOQ Preview

•

eProcurement System Government of India Created By: SIYA RAM MEENA Created Date/Time: 26-Aug-2025 12:04 PM Tender Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone. Tender ID: 2025_DDA_870180_1

•

Tender Inviting Authority: EE/ELD-12/DDA

•

Name of Work:- M/o Completed Scheme under Nazul Account-II, Horticulture Zone. SH : Annual Maintenance of CCTV Surveillance System, EPABX System, IEI and other Electrical installation at Office Complex of Horticulture Division-2/DDA i/c Site Office cum Store at Rama Market, Pitampura.

•

NIT No: 17/EE/ELD-12/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 M/S G.S.Enterprises (GSTN-07AJFPK6286J2ZR) BID ID -3258787 395598.00 -36.80 250017.94 Two Lakh Fifty Thousand Seventeen

•

2.00 VISHWA COMMUNICATIONS (GSTN-07ADYPM3959K1ZK) BID ID -3258790 395598.00 -.27 394529.89 Three Lakh Ninty Four Thousand Five Hundred and Twenty Nine

•

Lowest Amount Quoted BY: M/S G.S.Enterprises(250017.94)

•

BOQ Summary Details Tender Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone. Tender ID: 2025_DDA_870180_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S G.S.Enterprises (BID ID -3258787) 250017.94 L1

•

2 VISHWA COMMUNICATIONS (BID ID -3258790) 394529.89 L2

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

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Company

M/S G.S.Enterprises

L1₹2.5 LAdmitted-Finance

VISHWA COMMUNICATIONS

L2₹3.9 L+₹1.4 L (57.8%)Admitted-Finance