CPPP

Financial BO

Works

Electrical Works

M/o Yamuna sports complex

Delhi Development Authority

Central, Delhi

Amount: ₹28.3 LCloses: 16 May 2025Closed

Timeline

Published9 May 2025
Closed16 May 2025
Technical Evaluation29 May 2025
Financial Evaluation29 May 2025
Award—

Bids

5 Bids29 May 2025

#	Company	Status
1	Desh Engineers Admitted-Finance	Admitted-Finance
2	Mahajan Sales Corporation Admitted-Finance	Admitted-Finance
3	R K ENTERPRISES Admitted-Finance	Admitted-Finance
4	GAGAN PROJECTS Rejected-Technical	Rejected-Technical Not Fullfill Eligibility Criteria
5	Hans Enterprises Rejected-Technical	Rejected-Technical Not Fullfill Eligibility Criteria

Tender Value

₹28.3 L

EMD Value

₹56,510

Closing Date

16 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

ELD-2, 19TH FLOOR VIKAS MINAR

Work Description

Repairing/rewiring of worn out/electrical items and other miscellaneous Electric work at Yamuna Sports Complex, DDA.

Tender Information

Tender ID

2025_DDA_859629_1

Reference Number

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

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

15 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of proof of payment made for Earnest Money Deposit, the unique transaction (.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) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit should not (.pdf)

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

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

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

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

Requiredxi) Valid Electrical license (.pdf)

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,510

Important Dates

Last Activity

29 May 2025

Published

9 May 2025

Bid Opening

17 May 2025

Download Starts

9 May 2025

Download Ends

16 May 2025

Submission Starts

9 May 2025

BOQ Preview

•

eProcurement System Government of India Created By: NITIN KUMAR Created Date/Time: 29-May-2025 05:04 PM Tender Title: M/o Yamuna sports complex Tender ID: 2025_DDA_859629_1

•

Tender Inviting Authority: Delhi Development Authority

•

Name of Work : M/o Yamuna Sports Complex. Sub Head : Repairing/rewiring of worn out/electrical items and other miscellaneous Electric work at Yamuna Sports Complex, DDA.

•

Contract No: 07/EE(E)/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 R K ENTERPRISES (GSTN-07AAHFR6825P1ZI) BID ID -3213043 2825485.00 -1.71 2777169.21 Twenty Seven Lakh Seventy Seven Thousand One Hundred and Sixty Nine

•

2.00 Mahajan Sales Corporation (GSTN-07AAMPM5256C1ZP) BID ID -3215654 2825485.00 .40 2836786.94 Twenty Eight Lakh Thirty Six Thousand Seven Hundred and Eighty Six

•

3.00 Desh Engineers (GSTN-07ADFPC2382K1ZM) BID ID -3215745 2825485.00 1.00 2853739.85 Twenty Eight Lakh Fifty Three Thousand Seven Hundred and Thirty Nine

•

Lowest Amount Quoted BY: R K ENTERPRISES(2777169.21)

•

BOQ Summary Details Tender Title: M/o Yamuna sports complex Tender ID: 2025_DDA_859629_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 R K ENTERPRISES (BID ID -3213043) 2777169.21 L1

•

2 Mahajan Sales Corporation (BID ID -3215654) 2836786.94 L2

•

3 Desh Engineers (BID ID -3215745) 2853739.85 L3

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

Ready to Participate?

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Company

Desh Engineers

Admitted-Finance

Mahajan Sales Corporation

Admitted-Finance

R K ENTERPRISES

Admitted-Finance

GAGAN PROJECTS

Rejected-Technical

Hans Enterprises

Rejected-Technical