| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA |
| Tender Reference Number |
15/EE/ELD-11/DDA/2025-26 |
| Tender ID |
2025_DDA_869057_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 No. of RTGS/NEFT against EMD. |
.pdf |
|
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Similar work Experience/Completion certificates issued by an officer of the rank of Executive En |
.pdf |
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Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. |
.pdf |
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Certificate of Registration for GST and acknowledgement of upto date filled return, if required |
.pdf |
|
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Letter of transmittal on letter head of bidder (As per prescribed format). |
.pdf |
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An undertaking that bidder has not been blacklisted from tendering process by any Govt. organizad |
.pdf |
|
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Net worth Certificate or Solvency Certificate to be issued of late financial year upto 31.03.2024 |
.pdf |
|
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Certificate of financial turnover issued from CA for immediate last 5 consecutive financial years |
.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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TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pri |
.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 |
| 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 ₹
|
52,491 |
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 |
M/o Various colonies under South Zone. |
| Work Description |
SH_Annual running, maintenance and operation of EI work, Lift firefighting, DG set and water supply system at Mor Land Pkt-104, Kalkaji , Harkesh Nagar, and Sriniwas Puri community halls and Utsav Sthal Pandal at Madangir. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,24,554 |
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 No.11/DDA/Vikas Sadan |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Jul-2025 04:00 PM |
Bid Opening Date |
24-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
16-Jul-2025 04:05 PM |
Document Download / Sale End Date |
23-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Jul-2025 04:10 PM |
Bid Submission End Date |
23-Jul-2025 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_913702.xls
|
BOQNIT1525 |
301.00 |
| 2 |
Tender Documents |
Tenderdocuments1525.pdf
|
Tenderdocuments1525 |
745.72 |
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|
| |
| Name |
Executive Engineer(E)/Elect. Divn.11 |
| Address |
1st floor, Press Building, Vikas Sadan,Delhi-110023 |
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