| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
03/EE/ELD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_870354_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 |
(i) Copy of receipt of EMD submitted. |
.pdf |
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(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No |
.pdf |
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(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) |
.pdf |
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(iv) Valid Enlistment order. |
.pdf |
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(v) Valid Electrical license. |
.pdf |
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(vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz |
.pdf |
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(vii) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
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(viii) EPFO and ESI Registration Certificate with challan copy paid to labors in last two quarters ( |
.pdf |
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(ix) List of T and P as mentioned in Schedule F. |
.pdf |
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(x) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(xi) 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 ₹
|
1,86,661 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of completed works Narela Zone. |
| Work Description |
Rewiring work in housing pockets 1,3,4,5,6 of Sector G2/G6 and housing pockets 6,7,11 of Sector G7/G8, Narela |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
93,33,050 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Jul-2025 05:00 PM |
Bid Opening Date |
04-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Jul-2025 05:00 PM |
Document Download / Sale End Date |
02-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2025 09:00 AM |
Bid Submission End Date |
02-Aug-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Rewiring work in housing pockets 1,3,4,5,6 of Sector G2/G6 and housing pockets 6,7,11 of Sector G7/G8, Narela
|
1002.78
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_914957.xls
|
BOQ |
308.50 |
| 2 |
Tender Documents |
NIT03.pdf
|
Maintenance of completed works Narela Zone. |
1746.00 |
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| Name |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
| Address |
EE,ELD-4,NARELA PROJECT ZONE,DDA |
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