| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El) Division-3(Sports)-Khelgaon-DDA |
| Tender Reference Number |
54/EE(E)/ELD-3/DDA/2024-25 |
| Tender ID |
2025_DDA_848464_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 and Bank Guarantee |
.pdf |
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Certificates of Work Experiences |
.pdf |
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ESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca |
.pdf |
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Certificate of financial turnover from CA including profit/ loss statement for last 5 years. |
.pdf |
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Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 |
.pdf |
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Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above |
.pdf |
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Certificate of Registration for / under GST act and acknowledgement of up to date filed return, |
.pdf |
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Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
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Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin |
.pdf |
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An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. |
.pdf |
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Undertaking regarding uploading of all required documents and technical scrutiny will be done so |
.pdf |
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Corrigendum(s), issued by the department. (if any). |
.pdf |
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Bank details have to be submitted by the tenderer for refund of EMD |
.pdf |
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Valid Electrical license |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
27,165 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O. CAU (Sports) |
EMD Payable At |
Gulmohar Park, New Delhi. |
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| Title |
Maintenance of Various Sports Complexes. |
| Work Description |
Renovation and R/M/O of Filtration Plant of Swimming Pool at PVSC. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,58,265 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
210 |
| Location |
As per Tender Document |
Pincode |
110049 |
Pre Bid Meeting Place |
Electrical Division-3/DDA |
| Pre Bid Meeting Address |
EXECUTIVE ENGINEER (E)
ELECTRICAL DIVISION-3
SIRI FORT, BEHIND GARGI COLLEGE
NEW DELHI-110049 |
Pre Bid Meeting Date |
12-Feb-2025 01:30 PM |
Bid Opening Place |
Electrical Division-3/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 06:00 PM |
Bid Opening Date |
19-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Feb-2025 06:05 PM |
Document Download / Sale End Date |
18-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Feb-2025 02:00 PM |
Bid Submission End Date |
18-Feb-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT54.pdf
|
NIT |
3062.97 |
| 2 |
BOQ |
BOQ_892158.xls
|
BOQ |
231.00 |
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|
| |
| Name |
Executive Engineer |
| Address |
ELECTRICAL DIVISION-3
SIRI FORT, BEHIND GARGI COLLEGE
NEW DELHI-110049 |
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