Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
Tender Reference Number |
21/EE/ELD-9/DDA/2024-25 |
Tender ID |
2025_DDA_855337_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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DDA CRB Processing Fee for E-Tendering |
.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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Net worth Certificate on the Format prescribed in Form B-1 |
.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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Certificates of Work Experience |
.pdf |
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Financial Information in Form A. |
.pdf |
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Affidavit as per provisions of Clause 1.3 of Form 6 NIT should mention the NIT No. and notarized. |
.pdf |
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Valid Electrical License |
.pdf |
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Scanned Copy of valid Certificate of Registration with EPFO and ESIC |
.pdf |
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An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization |
.pdf |
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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 |
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|
EMD Amount in ₹
|
44,746 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Sr A.O. CAU/RZ/DDA A/C No. 08861110000012,HDFC |
EMD Payable At |
Rohini, Delhi |
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Title |
M/o scheme under Nazul A/c-II Rohini. |
Work Description |
Operation and Maintenance of Clear water Booster pump set DG set and Sub-station equipment at Block A and C Sector 28 Rohini Ph IV. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
22,37,297 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
In the chamber of EE/ELD-9/DDA |
Pre Bid Meeting Address |
O/o EE/ELD-9/DDA |
Pre Bid Meeting Date |
04-Apr-2025 12:00 PM |
Bid Opening Place |
O/o EE/ELD-9/DDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
02-Apr-2025 04:30 PM |
Bid Opening Date |
16-Apr-2025 03:30 PM |
Document Download / Sale Start Date |
02-Apr-2025 04:45 PM |
Document Download / Sale End Date |
15-Apr-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
07-Apr-2025 03:00 PM |
Bid Submission End Date |
15-Apr-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 |
TenderDocuments1.pdf
|
Tender Documents |
1881.35 |
2 |
BOQ |
BOQ_899250.xls
|
Price bid |
294.50 |
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Name |
Executive Engineer E |
Address |
EE/ELD-9/DDA, Rohini |
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