| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
10/EE/ELD-5/DDA/2025-26 |
| Tender ID |
2025_DDA_871017_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 |
Proof of Payment EMD Rs. 10083.00 |
.pdf |
|
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Valid electrical license as on date of bidding |
.pdf |
|
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Verified copy of CRB.......annual charges Electrical works |
.pdf |
|
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Certificate of Registration for GST. |
.pdf |
|
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Net worth Certificate or Solvency Certificate |
.pdf |
|
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Scanned copy of Tender Acceptance Letter as per attached format. |
.pdf |
|
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Certificate of financial turnover from CA........statement for last 5 years. |
.pdf |
|
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Notarized Affidavit on Rs 100 non judicial..........contractor on back to back basis |
.pdf |
|
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Self attested photocopies of work.........the above eligibility requirements |
.pdf |
|
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Notarized undertaking on Rs. 100/- non judicial...........by any Govt. organization, PSU etc |
.pdf |
|
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Letter of transmittal |
.pdf |
|
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TDS certificate in case the work executed is of private client |
.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 |
|
|
| EMD Amount in ₹
|
10,083 |
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 |
M/O Various colonies under Nazul Account -II , Dwarka zone |
| Work Description |
Running maintenance and operation of fountain pump and focus lighting at sector-1 and 7 crossing, Dwarka, New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,04,168 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| 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 |
|
| |
| Published Date |
29-Jul-2025 04:00 PM |
Bid Opening Date |
05-Aug-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Jul-2025 04:05 PM |
Document Download / Sale End Date |
04-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Jul-2025 04:10 PM |
Bid Submission End Date |
04-Aug-2025 03:00 PM |
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| Name |
EE(E)/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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