| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
27/EE/ELD-4/DDA/2024-25 |
| Tender ID |
2025_DDA_847315_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 submitted. |
.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) Valid Electrical license. |
.pdf |
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(v) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza |
.pdf |
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(vi) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
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(vii) EPFO and ESIC registration certificate (if applicable). |
.pdf |
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(viii) Bank Solvency Certificate or Net worth certificate |
.pdf |
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(ix) Certificate of Work Experience |
.pdf |
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(x) Certificate of Financial Turnover from CA for last 3 years. |
.pdf |
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(xi) Letter of Transmittal (as per Annexure-A of this NIT). |
.pdf |
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(xii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(xiii) Any other documents as 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 ₹
|
13,959 |
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 |
Servicing and repair work of D.G. Sets at Pocket 4,5 Sector G7/G8,Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,97,938 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
in the chamber of EE/ELD-4, MadhubanChowk |
| Pre Bid Meeting Address |
07/02/2025 at 11.00 A.M. in the chamber of EE/ELD-4, MadhubanChowk, Rohini, Delhi |
Pre Bid Meeting Date |
07-Feb-2025 11:00 AM |
Bid Opening Place |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Feb-2025 02:00 PM |
Bid Opening Date |
14-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Feb-2025 02:00 PM |
Document Download / Sale End Date |
13-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Feb-2025 03:00 PM |
Bid Submission End Date |
13-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Servicing and repair work of D.G. Sets at Pocket 4,5 Sector G7/G8,Narela.
|
1934.29
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_890700.xls
|
BOQ |
288.50 |
| 2 |
Tender Documents |
NIT27.pdf
|
Servicing and repair work of D.G. Sets at Pocket 4,5 Sector G7/G8,Narela. |
1917.33 |
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| |
| Name |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Address |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
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