| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
| Tender Reference Number |
19/EE/ELD-9/DDA/2024-25 |
| Tender ID |
2025_DDA_843178_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 |
Scan Copy of UTR of RTGS/NEFT against EMD. |
.pdf |
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Scan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc |
.pdf |
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Scan Copy of Registration for under GST Act and acknowledgement of up to date filed return. |
.pdf |
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Scan copy of Net worth Certificate (on the Format prescribed in Form B-1). |
.pdf |
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Scan copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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Scan copy of Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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Scan Copy of Certificates of Work Experience. |
.pdf |
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Scan copy of Financial Information in Form A. |
.pdf |
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Scan Copy of affidavit as per provisions of clause 1.3 of form 6 (NIT). |
.pdf |
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Scan copy of electrical license. |
.pdf |
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Scan Copy of valid Certificate of Registration with EPFO and ESIC |
.pdf |
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An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization |
.pdf |
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Scan copy of Any other document specified in the press notice. |
.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 |
|
|
| EMD Amount in ₹
|
7,366 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. AO/CAU(R), DDA A/C No. 08861110000012, Rohini |
EMD Payable At |
Rohini, Delhi |
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| Title |
M/o various colonies under Rohini Zone. |
| Work Description |
ARMO of E.I. and Fans of Divisional Offices LM Office and Nagrik Suvidha Kendra at DDA Office Complex Sector 3 Rohini Annual Repair and Maintenance of EPABX System and Air Conditioners. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,68,305 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
In the chamber of EE/ELD-9, DDA |
| Pre Bid Meeting Address |
In the chamber of EE/ELD-9, DDA |
Pre Bid Meeting Date |
09-Jan-2025 12:00 PM |
Bid Opening Place |
EE/ELD-9/DDA/ROHINI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jan-2025 05:00 PM |
Bid Opening Date |
17-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
07-Jan-2025 05:30 PM |
Document Download / Sale End Date |
16-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jan-2025 03:00 PM |
Bid Submission End Date |
16-Jan-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Documents |
1920.25 |
| 2 |
BOQ |
BOQ_886300.xls
|
Price bid |
293.00 |
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| Name |
Executive Engineer (E) |
| Address |
EE/ELD-9/DDA/ROHINI |
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