| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
14/EE/ELD-5/DDA/2025-26REINVTD |
| Tender ID |
2025_DDA_876987_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 |
The unique transaction reference of RTGS/NEFT against EMD. |
.pdf |
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Valid Enlistment order of agency. |
.pdf |
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Scanned copy of proof of payment made for processing fee charges as detailed in Para No-8 Note |
.pdf |
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Certificate of Registration for GST |
.pdf |
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Valid Electrical license of agency. |
.pdf |
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Notarized undertaking on...................by any Govt. organization, PSU etc |
.pdf |
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Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
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Corrigendum to tender uploaded before opening of tender, if any |
.pdf |
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Self-attested photocopies of similar............above eligibility documents |
.pdf |
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Net worth Certificate or Solvency Certificate form attached B B 1 |
.pdf |
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Certificate of financial turnover from.........for last 5 years Form attached A |
.pdf |
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Letter of transmittal on letter head of bidder As per prescribed format |
.pdf |
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Notarized Affidavit on...........contractor on back to back basis |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
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 |
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| 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 |
|
| |
| Published Date |
11-Sep-2025 05:00 PM |
Bid Opening Date |
19-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Sep-2025 05:05 PM |
Document Download / Sale End Date |
18-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 05:10 PM |
Bid Submission End Date |
18-Sep-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT14REINVITED.pdf
|
NIT14REINVITED |
2406.97 |
| 2 |
BOQ |
BOQ_921860.xls
|
BOQ |
338.50 |
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| |
| Name |
EE(E)/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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