| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
26/EE/ELD-5/DDA/2024-25 |
| Tender ID |
2024_DDA_838162_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
Proof of Payment EMD Rs 15653.00 |
.pdf |
|
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Valid electrical license as on date of bidding |
.pdf |
|
|
Valid enlistment order of the Contractor. |
.pdf |
|
|
Verified copy of CRB Registration----annual charges Electrical works |
.pdf |
|
|
Certificate of Registration for GST |
.pdf |
|
|
Net worth Certificate or Solvency Certificate As per form B1 of NIT |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
|
|
Certificate of financial turnover from CA ----- profit/ loss statement for last 5 years |
.pdf |
|
|
Notarized Affidavit on Rs 100/- non judicial Stamp paper on --- contractor on back to back basis |
.pdf |
|
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Self-attested photocopies of work completion certificates ---eligibility requirements |
.pdf |
|
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Notarized undertaking on Rs. 100/- ----- PSU etc.(as per Form E) |
.pdf |
|
|
Letter of transmittal (As prescribed Form of NIT) |
.pdf |
|
|
TDS certificate in case the work executed is of private client |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
15,653 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO CAU Dwarka |
EMD Payable At |
New Delhi |
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| Title |
M/o various colonies under Nazul Account-II Dwarka Zone |
| Work Description |
Running maintenance and operation of 82.5 KVA D.G set, Fire Fighting System, Fire alarm and P.A. System, Ventilation and liftwell pressurization system and General Lighting i/c operation of lift at Community Hall, HAF Pkt., Sector-13, Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,82,671 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/ELD-5/DDA/2024-25 |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/ELD-5/DDA/2024-25 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Dec-2024 03:00 PM |
Bid Opening Date |
12-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
05-Dec-2024 03:05 PM |
Document Download / Sale End Date |
11-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Dec-2024 03:10 PM |
Bid Submission End Date |
11-Dec-2024 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT26.pdf
|
NIT26 |
1956.24 |
| 2 |
BOQ |
BOQ_880975.xls
|
BOQ |
339.00 |
|
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|
| |
| Name |
EE/ELD-5/DDA/2024-25 |
| Address |
CENTRAL NURSERY, SECTOR-5, DWARKA NEW DELHI |
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