| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA |
| Tender Reference Number |
27/EE(E)/ELD-10/DDA/2024-25 |
| Tender ID |
2024_DDA_841491_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 18161 |
.pdf |
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Electrical valid license as on date of bidder |
.pdf |
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Enlistment order of the Contractor |
.pdf |
|
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Scanned copy of proof of payment -----------------mentioned in proof of payment |
.pdf |
|
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Certificate of Registration for GST |
.pdf |
|
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Net worth Certificate The same --------------form attached |
.pdf |
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Scanned copy of Tender Acceptance Letter as per attached format |
.pdf |
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Certificate of financial turnover from ---------------statement for last 5 years |
.pdf |
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Notarized Article 4 affidavit as per provisions of clause 1.2.2 of form 7 NIT on Rs 100 stamp paper |
.pdf |
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Self attested photocopies ---------------the above eligibility requirements |
.pdf |
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An undertaking that bidder -------------As per prescribed Form E |
.pdf |
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Letter of transmittal As prescribed Form of NIT |
.pdf |
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Scanned copy of registration of EPFO and ESIC |
.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 ₹
|
18,161 |
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 A c II Dwarka Zone |
| Work Description |
SH1 RMO of IEI Fire Fighting System Fire Alarm and PA System--------Nasir Pur Dwarka Ph1
SH2 RMO IEI fire fighting system------------community hall Mirzapur Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,08,071 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE(E)/ELD-10/DDA |
Pincode |
110058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE(E)/ELD-10/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Dec-2024 03:10 PM |
Bid Opening Date |
02-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
26-Dec-2024 03:15 PM |
Document Download / Sale End Date |
01-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Dec-2024 03:20 PM |
Bid Submission End Date |
01-Jan-2025 03:00 PM |
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| Name |
EE(E)/ELD-10/DDA |
| Address |
EE(E)/ELD-10/DDA, B2B, Janakpuri, ND58 |
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