| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA |
| Tender Reference Number |
11/EE/ELD-11/DDA/2025-26 |
| Tender ID |
2025_DDA_865050_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 payment of e-registration fee paid in CRB of DDA |
.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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An undertaking on Rs 100- non-judicial stamp paper that bidder has not been blacklisted from tenderi |
.pdf |
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Tender acceptance letter (To be given on Companys Letter Head). |
.pdf |
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Affidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work (As per prescribed |
.pdf |
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Corrigendum(s) to the tender uploaded before last date of submission of bid (if any) |
.pdf |
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Any other document as specified in the e-tender notice |
.pdf |
| 2 |
Finance |
Schedule of financial bid in the form of BOQ.xls. |
.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 ₹
|
44,908 |
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 |
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| Title |
Maintenance of A-14, Kalkaji Extension Flats.SH_M/o Lifts-Annual Comprehensive maintenance contract of johnson makes Lift in A-14 kalkaji Extension flats. |
| Work Description |
SH_M/o Lifts-Annual Comprehensive
maintenance contract of johnson
makes Lift in A-14 kalkaji
Extension flats.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
22,45,377 |
Product Category |
Electrical Works |
Sub category |
Electrical works |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| 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 |
18-Jun-2025 01:00 PM |
Bid Opening Date |
26-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Jun-2025 01:05 PM |
Document Download / Sale End Date |
25-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jun-2025 01:10 PM |
Bid Submission End Date |
25-Jun-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocuments1125.pdf
|
Tenderdocuments1125 |
652.30 |
| 2 |
BOQ |
BOQ_909419.xls
|
BOQNIT1125 |
303.00 |
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| |
| Name |
Executive Engineer (E)/Eld-11/DDA |
| Address |
Ist floor Press building Vikas Sadan DDA INA New Delhi |
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