Basic Details Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA Tender Reference Number 06/EE/ELD-9/DDA/2025-26 Tender ID 2025_DDA_873482_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   Payment Instruments Offline S.No Instrument Type 1 R-T-G-S 2 NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Scan copy of Tender Acceptance Letter, as per attached format. .pdf Certificate of Financial information from CA as per attached Form A. .pdf Scan Copy of UTR of RTGS/NEFT against EMD. .pdf Proof of payment made for e tendering processing fee charges to CRB DDA. .pdf Scan Copy of Registration for under GST Act and acknowledgement of up to date filed return. .pdf Certificate of Financial Turnover from CA. .pdf Banker s Certificate on the format prescribed in Form B OR Net worth Certificate on the form .pdf Certificates of Work Experience. .pdf To become eligible for issue of bid the bidders shall have to furnish an affidavit as under age .pdf Valid Certificate of Registration with EPFO and ESIC .pdf An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization .pdf Letter of Transmittal on agency s letter head as per Annexure A of NIT .pdf Valid Electrical license. .pdf Undertaking on structural stability and soundness as per prescribed format Form F and affidav .pdf Any other Documents as specified in the press notice. .pdf 2 Finance Price bid .xls       Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 1,99,732 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Sr AO A/c.no 08861110000012 IFSC code HDFC0000886 EMD Payable At Rohini     Work Item Details Title M/o DDA multistoried office building at Madhuban Chowk Rohini. Work Description Operation and Routine Maintenance of DG Set Sub Station Equipments. Fire Fighting Pump Sets Fire Control Room Fire Alarm System and PA System, Mechanical Ventilation Clear Water Pump Set IEI and Compound Lighting, Window Split Acs Water Cooler RO NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 99,86,605 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365  Location Rohini Pincode 110085 Pre Bid Meeting Place In the Chamber of SE/E/RZ  Pre Bid Meeting Address In the Chamber of SE/E/RZ  Pre Bid Meeting Date 18-Aug-2025 11:00 AM  Bid Opening Place EE/ELD-9/DDA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 14-Aug-2025 06:55 PM Bid Opening Date 29-Aug-2025 03:30 PM Document Download / Sale Start Date 14-Aug-2025 06:55 PM Document Download / Sale End Date 28-Aug-2025 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 20-Aug-2025 11:00 AM Bid Submission End Date 28-Aug-2025 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice Inviting Tender 3029.81 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_918213.xls price bid 347.50 2 Tender Documents TENDERDOCUMENTS.pdf Tender Documents 1870.47   Tender Inviting Authority Name Executive Engineer E Address EE/ELD-9/DDA

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