Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA
Tender Reference Number 14/EE/ELD-5/DDA/2025-26
Tender ID 2025_DDA_875840_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 The unique transaction reference of RTGS/NEFT against EMD. .pdf
Valid Enlistment order of agency. .pdf
Scanned copy of proof of payment made for processing fee charges as detailed in Para No-8 Note .pdf
Certificate of Registration for GST. .pdf
Valid Electrical license of agency. .pdf
Notarized undertaking on Rs. 100/- non judicial stamp paper that bidder has not been blacklisted .pdf
Scanned copy of Tender Acceptance Letter, as per attached format. .pdf
Corrigendum to tender uploaded before opening of tender (if any). .pdf
Self-attested photocopies of similar work completion certificates.........above eligibility document .pdf
Net worth Certificate or Solvency Certificate .pdf
Certificate of financial turnover from CA for immediate last 5 consecutive financial year includ .pdf
Letter of transmittal on letter head of bidder .pdf
Notarized Affidavit on Rs 100/- non judicial Stamp paper on Article 4 for eligible similar wor .pdf
2 Finance BOQ .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 ₹ 18,753 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
 
 
Work Item Details
Title M/O various colonies under Nazul Ac II Dwarka zone
Work Description Running, Maintenance and Operation of clear water booster p sets and 62.5 KVA D.G. set at 198 HIG MS houses in Sector 12 Pkt 8 Dwarka
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 9,37,658 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
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
 
Critical Dates
Published Date 03-Sep-2025 05:00 PM Bid Opening Date 10-Sep-2025 03:00 PM
Document Download / Sale Start Date 03-Sep-2025 05:05 PM Document Download / Sale End Date 09-Sep-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 03-Sep-2025 05:10 PM Bid Submission End Date 09-Sep-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   PWD7 3196.50
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT14PDF.pdf Digital Signature NIT14 2459.46
2 BOQ BOQ_920675.xls Digital Signature BOQ 338.50
 
Tender Inviting Authority
Name EE(E)/ELD-5/DDA
Address CENTRAL NURSERY SECTOR 5 DWARKA
 
 
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