| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
| Tender Reference Number |
26/EE/ELD-9/DDA/2024-25 |
| Tender ID |
2025_DDA_856223_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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Scanned Copy of Proof of Payment made for Processing Fee Charges as detailed in Para No. 6 |
.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. or attested by |
.pdf |
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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 |
|
|
| EMD Amount in ₹
|
5,355 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr AO. A/c- 08861110000012 IFSC Code- HDFC0000886 |
EMD Payable At |
ROHINI |
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| Title |
M/o scheme under Nazul A/c-II Rohini. |
| Work Description |
Comprehensive maintenance of 13 Passenger lift of Johnson Make installed at community hall at LS/OCF plot pocket G 20 and G 21 Sector 07 Rohini, Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,67,768 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/ELD-9/DDA/ROHINI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2025 05:00 PM |
Bid Opening Date |
22-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
09-Apr-2025 05:30 PM |
Document Download / Sale End Date |
21-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2025 06:00 PM |
Bid Submission End Date |
21-Apr-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocuments.pdf
|
Tender Documents |
1751.81 |
| 2 |
BOQ |
BOQ_900195.xls
|
Price bid |
231.00 |
|
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|
| |
| Name |
Executive Engineer (E) |
| Address |
In the chamber of EE/ELD-9/DDA/ROHINI |
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