| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA |
| Tender Reference Number |
38/EE/ELD-12/DDA/2024-25 |
| Tender ID |
2024_DDA_833597_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
The Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee |
.pdf |
|
|
Scanned copy of proof of payment made for processing fee charges as detailed in para 4 above |
.pdf |
|
|
Certificate of Registration for GST and acknowledgement of up to date filed return |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
|
|
ESIC and EPF registration copy. Note, An undertaking on Rs.50/- non-judicial stamp paper |
.pdf |
|
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Corrigendum to tender uploaded before opening of tender (if any) |
.pdf |
|
|
Any other Documents as specified in the press notice |
.pdf |
|
|
Electrical contractor License |
.pdf |
|
|
Electrical Enlistment Order of DDA/MES/CPWD/PWD/Railway and P and T of the Contractor |
.pdf |
|
|
An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization |
.pdf |
|
|
A mandatory undertaking shall be filled by all the vendors on the company letter head |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,877 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O. (CAU), Hort., DDA |
EMD Payable At |
Laxmi Nagar |
|
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| |
| Title |
M/o Completed Scheme under nazul A/c-II (Horticulture Zone). |
| Work Description |
Annual maintenance of pole lights in greens/parks by Supplying and Replacement of various Electrical Items i/c all other accessories required for illumination of park light under HD-5. |
| NDA/Pre Qualification |
As per tender notice |
| Independent External Monitor/Remarks |
N/A |
| Tender Value in ₹ |
27,93,855 |
Product Category |
Electrical Works |
Sub category |
N/A |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Horticulture Division 5 |
Pincode |
110063 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/ELD-12, DDA Paschim Vihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2024 02:00 PM |
Bid Opening Date |
13-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
05-Nov-2024 02:00 PM |
Document Download / Sale End Date |
12-Nov-2024 03:00 PM |
| Clarification Start Date |
05-Nov-2024 02:00 PM |
Clarification End Date |
12-Nov-2024 03:00 PM |
| Bid Submission Start Date |
05-Nov-2024 01:54 PM |
Bid Submission End Date |
12-Nov-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT38.pdf
|
NIT |
1690.68 |
| 2 |
BOQ |
BOQ_875992.xls
|
BOQ |
287.50 |
| 3 |
Additional Documents |
PWD.pdf
|
PWD7 |
1915.72 |
|
|
|
| |
| Name |
EE/ELD-12 |
| Address |
O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063 |
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