Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA
Tender Reference Number 33/EE/ELD11/DDA/24-25Re-invi
Tender ID 2025_DDA_861873_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical The unique transaction reference No. of RTGS/NEFT against EMD. .pdf
Similar work Experience/Completion certificates issued by an officer of the rank of Executive Engine .pdf
Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. .pdf
Certificate of Registration for GST and acknowledgement of upto date filled return, if required. .pdf
Valid Electrical license of agency. .pdf
Letter of transmittal on letter head of bidder (As per prescribed format). .pdf
An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization .pdf
Net worth Certificate or Solvency Certificate to be issued of late financial year upto 31.03.2024 .pdf
Certificate of financial turnover issued from CA for immediate last 5 consecutive financial year .pdf
Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescribed .pdf
TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pvt.cl .pdf
Scanned copy of Tender Acceptance Letter, as per attached format. .pdf
Corrigendum to tender uploaded before opening of tender (if any). .pdf
An authorization certificate from OEM for maintenance of the installed system as mentioned in BOQ .pdf
Affidavit as per provision of Para-No.2 of CPWD -7. .pdf
2 Finance Schedule of financial bid in the form of BOQ.xls. .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 53,715 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr. A.O. CAU SOUTH ZONE DDA EMD Payable At New Delhi
 
 
Title M/o Completed Scheme finishing and furnishing Vikas Sadan.SH_Annual maintenance contract of 03 Nos. X-ray baggage screening installed at Vikas Sadan and Vikas Minar.
Work Description SH_Annual maintenance contract of 03 Nos. X-ray baggage screening installed at Vikas Sadan and Vikas Minar.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 26,85,766 Product Category Electrical Works Sub category Electrical Works  
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 1095 
Location As per Tender Documents Pincode 110023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Electrical Division-11/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 27-May-2025 06:00 PM Bid Opening Date 03-Jun-2025 03:30 PM
Document Download / Sale Start Date 27-May-2025 06:05 PM Document Download / Sale End Date 02-Jun-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-May-2025 06:10 PM Bid Submission End Date 02-Jun-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NITNotice3324 1601.60
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_906150.xls Digital Signature BOQNIT3324 282.00
2 Tender Documents Tenderdocuments3324.pdf Digital Signature Tenderdocuments3324 695.01
 
Name Executive Engineer (E)/Eld-11/DDA
Address Ist floor Press building Vikas Sadan DDA INA New Delhi
 
 
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