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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i) The unique transaction reference No. of RTGS/NEFT against EMD. .pdf
ii) Similar work Experience/Completion certificates issued by an officer of the rank of Executive En .pdf
iii) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. .pdf
iv) Certificate of Registration for GST .pdf
v) Letter of transmittal on letter head of bidder (As per prescribed format). .pdf
vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza .pdf
vii) Net worth Certificate or Solvency Certificate to be issued of late financial year upto 31.03.20 .pdf
viii) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial ye .pdf
ix) Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescr .pdf
x) TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pri .pdf
xi) Scanned copy of Tender Acceptance Letter, as per attached format. .pdf
xii) Corrigendum to tender uploaded before opening of tender (if any). .pdf
2 Finance Price .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
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
 
 
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
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2871.23
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents tendernotice15.pdf Digital Signature Tender Notice 3665.41
2 Additional Documents corrigendum.pdf Digital Signature Corrigendum No.1 for PG 1148.15
3 BOQ BOQ_920549.xls Digital Signature BOQ 301.00
 
Name Executive Engineer, Elect.11
Address ELD-11/DDA/Vikas Sadan
 
 
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