| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
23/EE/ELD-4/DDA/2024-25 |
| Tender ID |
2024_DDA_841526_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 |
(i) Proof of EMD deposition. |
.pdf |
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(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No |
.pdf |
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(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) |
.pdf |
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(iv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz |
.pdf |
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(v) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
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(vi) Bank Solvency Certificate or Net worth Certificate. |
.pdf |
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(vii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(viii) Any other documents as specified in the press notice. |
.pdf |
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B. List of additional documents to be submitted by Authorized Service Agent of OEM.(i) Valid Electri |
.pdf |
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(ii) Work Experience Certificate. |
.pdf |
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(iii) Authorization Certificate valid for the period of contract, failing which the Bid will not be |
.pdf |
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C. List of additional documents to be submitted by Specialized Agency (i) Valid Electrical License |
.pdf |
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(ii) Work Experience Certificate.... |
.pdf |
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(iii) Undertaking for signing an MoU with OEM comprising of, among other things, the following condi |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
68,467 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of completed works Narela Zone. |
| Work Description |
Supply and Replacement of damaged/non-working equipments of lifts installed at Pocket-1,3,4,5 and 6 at Sector G-2 to G-6,Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
34,23,362 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
in the chamber of SE(E)/Narela Zone |
| Pre Bid Meeting Address |
30/12/2024 at 11.00 A.M. in the chamber of SE(E)/Narela Zone, MadhubanChowk, Rohini, Delhi. |
Pre Bid Meeting Date |
30-Dec-2024 11:00 AM |
Bid Opening Place |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
26-Dec-2024 05:00 PM |
Bid Opening Date |
06-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
26-Dec-2024 05:00 PM |
Document Download / Sale End Date |
06-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Dec-2024 03:00 PM |
Bid Submission End Date |
06-Jan-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply and Replacement of damaged/non-working equipments of lifts installed at Pocket-1,3,4,5 and 6 at Sector G-2 to G-6,Narela.
|
1552.77
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_884598.xls
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BOQ |
278.50 |
| 2 |
Tender Documents |
NIT23.pdf
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Maintenance of completed works Narela Zone. |
1535.82 |
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| Name |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Address |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
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