Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA |
Tender Reference Number |
66/EE/ELD-12/DDA/2024-25 |
Tender ID |
2025_DDA_854223_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, other document and Bank Guarantee |
.pdf |
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Scanned copy of proof of payment made for processing fee charges as detailed in para 4 above |
.pdf |
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Certificate of Registration for GST 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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ESIC and EPFO Registration copy. Note, An undertaking on Rs.50/- non-judicial stamp paper in case |
.pdf |
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Corrigendum to tender uploaded before opening of tender (if any) |
.pdf |
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Any other Documents as specified in the press notice |
.pdf |
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Electrical contractor License |
.pdf |
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Enlistment order of the Contractor |
.pdf |
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An undertaking on a minimum of Rs 50/- non-judicial stamp paper that bidder has not been blacklisted |
.pdf |
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A mandatory undertaking on a minimum of Rs 50/- non-judicial stamp paper |
.pdf |
2 |
Finance |
BOQ |
.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 ₹
|
97,818 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
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Title |
M/o completed scheme under Nazul A/c-II (Hort. Zone). |
Work Description |
Annual Repairing and maintenance of Submersible pumpsets, booster pumpsets and Panel board accessories in parks/Greens/Pump house of Hort. Div. -8 under Hort. Zone. |
NDA/Pre Qualification |
As per tender notice |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
48,90,903 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
Horticulture Division |
Pincode |
110063 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/ELD-12/DDA, Paschim Vihar |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Mar-2025 06:00 PM |
Bid Opening Date |
02-Apr-2025 03:30 PM |
Document Download / Sale Start Date |
22-Mar-2025 06:00 PM |
Document Download / Sale End Date |
01-Apr-2025 03:00 PM |
Clarification Start Date |
22-Mar-2025 06:00 PM |
Clarification End Date |
01-Apr-2025 03:00 PM |
Bid Submission Start Date |
22-Mar-2025 06:00 PM |
Bid Submission End Date |
01-Apr-2025 03:00 PM |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
Additional Documents |
PWD.pdf
|
PWD7 |
1556.72 |
2 |
Tender Documents |
NIT66.pdf
|
NIT |
1765.52 |
3 |
BOQ |
BOQ_898076.xls
|
BOQ |
322.00 |
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|
Name |
EE/ELD-12/DDA |
Address |
O/o EE/ELD-12/DDA, Paschim Vihar, New Delhi |
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