| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
27/EE/ELD-5/DDA/2024-25 (REINVITED) |
| Tender ID |
2025_DDA_845863_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 |
The unique transaction reference of RTGS / NEFT against EMD. |
.pdf |
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Scanned copy of proof of payment made for tender processing fee charges. |
.pdf |
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Certificate of Registration for GST. |
.pdf |
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Networth Certificate or Solvency Certificate (form attached). |
.pdf |
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Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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Certificate of financial turnover from CA for immediate last 5 consecutive financial year inclu |
.pdf |
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An undertaking that--------us from tendering in DDA. |
.pdf |
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Any other documents as specified in the notice inviting tender. |
.pdf |
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Self-attested photocopies of work completion-------intimating the above eligibility requirements |
.pdf |
| 2 |
Finance |
PWD7REINVITED |
.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 ₹
|
2,830 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR CAU MANGLAPURI |
EMD Payable At |
NEW DELHI |
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| Title |
M/o Various Colonies Under Nazul Account-II Dwarka Zone |
| Work Description |
Annual Comprehensive Maintenance contract of JOHNSON make lifts at community hall , cum fuction site at Dhulsiras adjoining Sector 24 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,41,480 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/ELD-5/DDA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/ELD-5/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jan-2025 05:50 PM |
Bid Opening Date |
01-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
23-Jan-2025 05:55 PM |
Document Download / Sale End Date |
31-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jan-2025 06:00 PM |
Bid Submission End Date |
31-Jan-2025 03:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
NIT27REINVITED.pdf
|
NITNO27REINVITED |
2510.85 |
| 2 |
BOQ |
BOQ_889151.xls
|
BOQ27REINVITED |
337.50 |
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| Name |
EE/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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