| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
28/EE/ELD-4/DDA/2024-25 |
| Tender ID |
2025_DDA_854017_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 byAuthorized 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 bySpecialized Agency (i)Valid Electrical License |
.pdf |
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(ii) Work experience certificate |
.pdf |
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(iii) Undertaking for signingan MoU with OEMcomprising ofamong other things, the following condition |
.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 ₹
|
48,349 |
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 |
Comprehensive Maintenance of lifts installed at Multistorey Houses in Pocket-1 Sector A9, Narela |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,17,460 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
in the chamber of EE/ELD-4, MadhubanChowk, Rohini |
| Pre Bid Meeting Address |
24/03/2025 at 11.00 A.M. in the chamber of EE/ELD-4, MadhubanChowk, Rohini |
Pre Bid Meeting Date |
24-Mar-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 |
21-Mar-2025 10:00 AM |
Bid Opening Date |
29-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
21-Mar-2025 10:00 AM |
Document Download / Sale End Date |
29-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Mar-2025 03:00 PM |
Bid Submission End Date |
29-Mar-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Comprehensive Maintenance of lifts installed at Multistorey Houses in Pocket-1 Sector A9, Narela
|
1597.55
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_897847.xls
|
BOQ |
277.50 |
| 2 |
Tender Documents |
NIT28.pdf
|
Comprehensive Maintenance of lifts installed at Multistorey Houses in Pocket-1 Sector A9, Narela |
1580.60 |
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| Name |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Address |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
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