CPPP

Financial BO

Works

Electrical Works

Maintenance of Various Sports Complexes

Delhi Development Authority

South, Delhi

Amount: ₹60.7 LCloses: 11 Aug 2025Closed

Timeline

Published2 Aug 2025
Closed11 Aug 2025
Technical Evaluation4 Sept 2025
Financial Evaluation4 Sept 2025
Award—

Bids

Percentage

2 Bids4 Sept 2025

#	Company	Quoted %	Amount	Rank	Status
1	Rama Krishna Enterprises L1₹60.6 LAdmitted-Finance	-0.10%	₹60.6 L	L1	Admitted-Finance
2	Tanishq-Ions L2₹66.7 L+₹6.1 L (10.0%)Admitted-Finance 111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 \| EAST \| DELHI \| 110091	+9.90%	₹66.7 L+₹6.1 L (10.0%)	L2	Admitted-Finance

Tender Value

₹60.7 L

EMD Value

₹1.2 L

Closing Date

11 Aug 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

ELECTRICAL DIVISION-3 SIRI FORT, BEHIND GARGI COLLEGE NEW DELHI-110049

Work Description

Running Maintenance and Operation of RO, STP, Swimming pool at Siri Fort Sports complex.

Tender Information

Tender ID

2025_DDA_871753_1

Reference Number

23/EE/ELD-3/DDA/2025-26 (3rd Call)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per Tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi. The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii. Certificates of Work Experience of Main Agency an associate agency as per eligibility criteria. (.pdf)

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

Requirediv. Certificate of financial turnover from CA including profit/ loss statement as required. (As per (.pdf)

Requiredv. Bank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para 5 above. (.pdf)

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

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

Requiredix. Affidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

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

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

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

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

Requiredxiv. Valid Electrical license (.pdf)

Requiredxv. Corrigendum(s) to the tender uploaded before last date of submission of bid (if any) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.2 L

Pre-Bid Meeting

Meeting Place

SE(E) /East and Sports 19th Floor Vikas Minar ITO

Important Dates

Last Activity

4 Sept 2025

Published

2 Aug 2025

Bid Opening

12 Aug 2025

Download Starts

2 Aug 2025

Download Ends

11 Aug 2025

Submission Starts

4 Aug 2025

Pre-Bid Meeting

4 Aug 2025

BOQ Preview

•

eProcurement System Government of India Created By: Banshi lal Created Date/Time: 04-Sep-2025 02:03 PM Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_871753_1

•

Tender Inviting Authority: DELHI DEVELOPMENT AUTHORITY

•

Name of work : Maintenance of Various Sports Complexes. Sub Head : Running Maintenance and Operation of RO, STP, Swimming pool at Siri Fort Sports complex.

•

Contract No: 23EE/ELD-3/DDA/2025-26 (3rd Call)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Tanishq-Ions (GSTN-07AEMPD3878D1ZG) BID ID -3263219 6066832.00 9.90 6667448.37 Sixty Six Lakh Sixty Seven Thousand Four Hundred and Fourty Eight

•

2.00 Rama Krishna Enterprises (GSTN-NA) BID ID -3264210 6066832.00 -.10 6060765.17 Sixty Lakh Sixty Thousand Seven Hundred and Sixty Five

•

Lowest Amount Quoted BY: Rama Krishna Enterprises(6060765.17)

•

BOQ Summary Details Tender Title: Maintenance of Various Sports Complexes Tender ID: 2025_DDA_871753_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Rama Krishna Enterprises (BID ID -3264210) 6060765.17 L1

•

2 Tanishq-Ions (BID ID -3263219) 6667448.37 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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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Company

Rama Krishna Enterprises

L1₹60.6 LAdmitted-Finance

Tanishq-Ions

L2₹66.7 L+₹6.1 L (10.0%)Admitted-Finance

111 A POCKET IV DDA FLATS MAYUR VIHAR PHASE 1 DELHI 110091 | EAST | DELHI | 110091