| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-7-Lawrence Road-DDA |
| Tender Reference Number |
05/EE/ELD-7/DDA/2025-26 |
| Tender ID |
2025_DDA_873381_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) The unique transaction reference of RTGS/ NEFT against EMD. |
.pdf |
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ii) Scanned copy of proof of payment made for processing fee charges as detailed in Para No.-8 abov |
.pdf |
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iii) Certificate of Registration for/under GST Act and acknowledgement of up to date filed return,/ |
.pdf |
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iv) Bank Solvency Certificate (on the format prescribed in Form B) ORNet worth Certificate (on the |
.pdf |
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v) Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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vi) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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vii) Certificates of Work Experience. |
.pdf |
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viii) Certificate of Financial information as per attachedForm A from CA. |
.pdf |
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ix) Affidavit as per provisions of Clause-1.3 of Form-6 (NIT). |
.pdf |
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x) Valid Electrical license issued from GNCTD. |
.pdf |
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xi) Scanned copy of valid Certificate of Registration with EPFO and ESIC. |
.pdf |
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xii) An undertaking on Rs 100 stamp paper, that bidder has not been blacklisted from tendering proce |
.pdf |
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xiii) Letter of Transmittal as per Annexure-A of NIT. |
.pdf |
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xiv) Enlistment Order, if applicable |
.pdf |
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xv) Authorization letter or undertaking as applicable.xvi) Any other Documents as specified in the p |
.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 ₹
|
9,609 |
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 |
M/o Central Store Railway siding at G.T.K. Road |
| Work Description |
SITC of EPABX/ Key Telephone System in DDA Office complex at GTK Bus Depot Mukarba Chowk |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,80,457 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,ELD-7,NARELA PROJECT ZONE,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Aug-2025 09:00 AM |
Bid Opening Date |
23-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
15-Aug-2025 09:00 AM |
Document Download / Sale End Date |
22-Aug-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Aug-2025 09:00 AM |
Bid Submission End Date |
22-Aug-2025 03:00 PM |
|
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SITC of EPABX/ Key Telephone System in DDA Office complex at GTK Bus Depot Mukarba Chowk
|
1096.43
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_918105.xls
|
BOQ |
335.00 |
| 2 |
Tender Documents |
NIT05.pdf
|
M/o Central Store Railway siding at G.T.K. Road |
1958.64 |
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| |
| Name |
EE,ELD-7,NARELA PROJECT ZONE,DDA |
| Address |
EE,ELD-7,NARELA PROJECT ZONE,DDA |
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