Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA |
Tender Reference Number |
15/EE/ELD-11/DDA/2025-26 (Re-invite) |
Tender ID |
2025_DDA_875719_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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 No. of RTGS/NEFT against EMD. |
.pdf |
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ii) Similar work Experience/Completion certificates issued by an officer of the rank of Executive En |
.pdf |
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iii) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. |
.pdf |
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iv) Certificate of Registration for GST |
.pdf |
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v) Letter of transmittal on letter head of bidder (As per prescribed format). |
.pdf |
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vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza |
.pdf |
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vii) Net worth Certificate or Solvency Certificate to be issued of late financial year upto 31.03.20 |
.pdf |
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viii) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial ye |
.pdf |
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ix) Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescr |
.pdf |
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x) TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pri |
.pdf |
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xi) Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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xii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
2 |
Finance |
Price |
.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 ₹
|
52,491 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Sr. AO/ CAU/SZ |
EMD Payable At |
Shahpurjat |
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Title |
M/o Various colonies under South Zone |
Work Description |
ARMO of EI work Lift firefighting DG set and water supply system at Mor Land Pkt-104 Kalkaji Harkesh Nagar, and Sriniwas Puri community halls and Utsav Sthal Pandal at Madangir |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
26,24,554 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
Location |
as per tender documents |
Pincode |
110023 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ELD-11,Press Building, Vikas Sadan, INA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
02-Sep-2025 06:00 PM |
Bid Opening Date |
10-Sep-2025 03:30 PM |
Document Download / Sale Start Date |
02-Sep-2025 06:30 PM |
Document Download / Sale End Date |
09-Sep-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Sep-2025 06:30 PM |
Bid Submission End Date |
09-Sep-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 |
tendernotice15.pdf
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Tender Notice |
3665.41 |
2 |
Additional Documents |
corrigendum.pdf
|
Corrigendum No.1 for PG |
1148.15 |
3 |
BOQ |
BOQ_920549.xls
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BOQ |
301.00 |
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Name |
Executive Engineer, Elect.11 |
Address |
ELD-11/DDA/Vikas Sadan |
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