CPPP

Financial BO

Works

Electrical Works

Various colonies under Nazul Account II Dwarka Zone

Delhi Development Authority

EE/ELD-5/DDA | South West, Delhi

Amount: ₹1.8 CrCloses: 7 Apr 2025Closed

Timeline

Published24 Mar 2025
Closed7 Apr 2025
Technical Evaluation23 Apr 2025
Financial Evaluation23 Apr 2025
Award—

Bids

Percentage

6 Bids23 Apr 2025

#	Company	Quoted %	Amount	Rank	Status
1	Goel Electricals L1₹1.2 CrAdmitted-Finance	-36.52%	₹1.2 Cr	L1	Admitted-Finance
2	GOEL ELECTRIC WORKS L2₹1.2 Cr+₹6.5 L (5.58%)Admitted-Finance 2ND FLOOR 208 D BLOCK AJNARA COMPLEX VIVEK VIHAR DELHI 110095 \| SHAHDARA \| DELHI \| 110095	-32.98%	₹1.2 Cr+₹6.5 L (5.58%)	L2	Admitted-Finance
3	parteek electricals and equipments L3₹1.3 Cr+₹9.0 L (7.75%)Admitted-Finance WZ 66 SRI NAGAR RANI BAGH NORTH WEST DELHI DELHI 110034 \| NORTH WEST DELHI \| DELHI \| 110034	-31.60%	₹1.3 Cr+₹9.0 L (7.75%)	L3	Admitted-Finance
4	NKENGGWORKS L4₹1.4 Cr+₹26.2 L (22.6%)Admitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-22.20%	₹1.4 Cr+₹26.2 L (22.6%)	L4	Admitted-Finance
5	sachdeva electricals L5₹1.4 Cr+₹27.8 L (23.9%)Admitted-Finance	-21.32%	₹1.4 Cr+₹27.8 L (23.9%)	L5	Admitted-Finance

Tender Value

₹1.8 Cr

EMD Value

₹3.7 L

Closing Date

7 Apr 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/ELD-5/DDA

Address

CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI

Work Description

Supplying and installation of 11 mtr street light octagonal galvanized poles along with fitting and other accessories to remove dark spots in various master non master plan roads in Dwarka Sub-City

Tender Information

Tender ID

2025_DDA_854318_1

Reference Number

33/EE/ELD-05/DDA/2024-25 Reinvited

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

90 days

Location

EE/ELD-5/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD Rs. 3,65,543.00 (.pdf)

RequiredValid Electrical license as on date of bidding. (.pdf)

RequiredValid Enlistment order of the Contractor. (If Enlisted) (.pdf)

RequiredScanned copy of proof of payment.......in proof of payment. (.pdf)

RequiredCertificate of Registration for GST (.pdf)

RequiredNet worth Certificate or Solvency Certificate (.pdf)

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

RequiredCorrigendum to tender uploaded before opening of tender (.pdf)

RequiredCertificate of financial turnover from.......statement for last 5 years If not enlisted (.pdf)

RequiredNotarized Article -4 affidavit on Rs.100 stamp paper as per form D of NIT (.pdf)

RequiredSelf-attested photocopies of work completion........the above eligibility requirements. (.pdf)

RequiredAn undertaking that bidder has not been.........Notarized Undertaking on Rs. 100 Stamp paper (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.7 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

SE/E/DWK

Important Dates

Last Activity

23 Apr 2025

Published

24 Mar 2025

Bid Opening

8 Apr 2025

Download Starts

24 Mar 2025

Download Ends

7 Apr 2025

Submission Starts

24 Mar 2025

Pre-Bid Meeting

26 Mar 2025

BOQ Preview

•

eProcurement System Government of India Created By: ANIL KUMAR Created Date/Time: 23-Apr-2025 03:39 PM Tender Title: Various colonies under Nazul Account II Dwarka Zone Tender ID: 2025_DDA_854318_1

•

Tender Inviting Authority: Electrical Division No.5/DDA

•

Name of work:- M/o various colonies under Nazul Account -II Dwarka Zone. SH:- Supplying and installation of 11 mtr street light octagonal galvanized poles along with fitting and other accessories to remove dark spots in various master/ non master plan roads in Dwarka Sub-City

•

Contract No: 33/EE(E)/ELD-5/DDA/2024-25 (Re-invited)

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 NKENGGWORKS (GSTN-07AALFN4387L1ZL) BID ID -3197754 18277140.00 -22.20 14219614.92 One Crore Fourty Two Lakh Ninteen Thousand Six Hundred and Fourteen

•

2.00 parteek electricals and equipments (GSTN-07AAKFP8298F1ZN) BID ID -3198438 18277140.00 -31.60 12501563.76 One Crore Twenty Five Lakh One Thousand Five Hundred and Sixty Three

•

3.00 Goel Electricals (GSTN-07ABAFG2580L1ZA) BID ID -3198562 18277140.00 -36.52 11602328.47 One Crore Sixteen Lakh Two Thousand Three Hundred and Twenty Eight

•

4.00 Master Electric Store (GSTN-07AAHPB6825H1ZU) BID ID -3198623 18277140.00 -15.53 15438700.16 One Crore Fifty Four Lakh Thirty Eight Thousand Seven Hundred

•

5.00 GOEL ELECTRIC WORKS (GSTN-07AAHFG1853A2ZT) BID ID -3198825 18277140.00 -32.98 12249339.23 One Crore Twenty Two Lakh Fourty Nine Thousand Three Hundred and Thirty Nine

•

6.00 sachdeva electricals (GSTN-07AALPS3645Q1ZU) BID ID -3198929 18277140.00 -21.32 14380453.75 One Crore Fourty Three Lakh Eighty Thousand Four Hundred and Fifty Three

•

Lowest Amount Quoted BY: Goel Electricals(11602328.47)

•

BOQ Summary Details Tender Title: Various colonies under Nazul Account II Dwarka Zone Tender ID: 2025_DDA_854318_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Goel Electricals (BID ID -3198562) 11602328.47 L1

•

2 GOEL ELECTRIC WORKS (BID ID -3198825) 12249339.23 L2

•

3 parteek electricals and equipments (BID ID -3198438) 12501563.76 L3

•

4 NKENGGWORKS (BID ID -3197754) 14219614.92 L4

•

5 sachdeva electricals (BID ID -3198929) 14380453.75 L5

•

6 Master Electric Store (BID ID -3198623) 15438700.16 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 3.14 MB

Work Item Documents

BOQ_898176.xls

BOQ • 0.34 MB

NIT33REINVITED.pdf

Tender Documents • 2.74 MB

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