| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
04/EE/ELD-5/DDA/2025-26 (REINVITED) |
| Tender ID |
2025_DDA_869984_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 tender processing fee charges |
.pdf |
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Certificate of Registration for GST. |
.pdf |
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Networth Certificate or Solvency Certificate |
.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 |
.pdf |
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Certificate of financial turnover.....statement for last 5 years |
.pdf |
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An undertaking that..........from tendering in DDA |
.pdf |
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Any other documents as specified in the notice inviting tender |
.pdf |
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Self-attested photocopies of work.......above eligibility requirements |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
32,198 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
MANGLAPURI NEW DELHI |
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| Title |
Mo Various Colonies Under Nazul Account II Dwarka Zone |
| Work Description |
Annual Comprehensive Maintenance contract of JOHNSON make lifts at community hall and Library Sector 13 Community hall at HAF Sector 13 Sector 7 and Pochanpur Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,09,883 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE(E)/ELD-5/DDA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE(E)/ELD-5/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
22-Jul-2025 04:30 PM |
Bid Opening Date |
30-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
22-Jul-2025 04:35 PM |
Document Download / Sale End Date |
29-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 04:40 PM |
Bid Submission End Date |
29-Jul-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 |
BOQ03REINVITED.xls
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BOQREINVITED |
348.00 |
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| Name |
EE(E)/ELD-5/DDA |
| Address |
DDA CENTRAL NURSERY DWARKA SECTOR 5 NEW DELHI |
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