| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA |
| Tender Reference Number |
17/EE (E)/ELD-10/DDA/2025-26 |
| Tender ID |
2025_DDA_877307_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) Proof of Payment EMD- Rs. 1,74,511.00 |
.pdf |
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ii) Valid electrical license as on date of bidding |
.pdf |
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iii) Valid enlistment order of the Contractor. |
.pdf |
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iv) Verified copy of CRB Registration of the Contractor and Scanned copy of proof of payment made fo |
.pdf |
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v) Certificate of Registration for GST. |
.pdf |
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vi) Net worth Certificate or Solvency Certificate (As per form B-1 of NIT) |
.pdf |
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vii) Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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viii) Certificate of financial turnover from CA for immediate last 5 consecutive financial year incl |
.pdf |
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ix) Notarized Article -4 affidavit on Rs. 100/- non judicial stamp paper for similar nature of work |
.pdf |
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x) Self-attested photocopies of work completion certificates issued by an officer of the rank of Exe |
.pdf |
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xi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza |
.pdf |
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xii) Letter of transmittal (As prescribed Form of NIT) |
.pdf |
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xiii) TDS certificate in case the work executed is of private client |
.pdf |
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xiv) Registration certificate ESIC and EPF. |
.pdf |
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xv) Corrigendum(s) to the tender uploaded before last date of submission of bid (if any). |
.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 ₹
|
1,74,511 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Senior A.0. CAU(Dwk), DDA |
EMD Payable At |
New Delhi |
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| Title |
EMF of Sector 18B, Dwarka HIG Flats HS-2010 |
| Work Description |
Running, Maintenance an Operation of 160 KVA and 62.5 KVA D.G. sets, booster pump sets, sub p/sets, dewatering p/sets and common area lighting, fire fighting pump sets, sprinkler system, fire alarm system, diesel engine, P.A. system and intercom syst |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
87,25,533 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
As Per Tender Documents |
Pincode |
110058 |
Pre Bid Meeting Place |
SE(E)DWK/DDA, Manglapuri |
| Pre Bid Meeting Address |
SE(E)DWK/DDA, Manglapuri |
Pre Bid Meeting Date |
16-Sep-2025 12:00 PM |
Bid Opening Place |
EE(E)ELD-10, B2B, Janakpuri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Sep-2025 09:00 AM |
Bid Opening Date |
24-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
13-Sep-2025 09:00 AM |
Document Download / Sale End Date |
23-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Sep-2025 09:00 AM |
Bid Submission End Date |
23-Sep-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_922189.xls
|
BOQ |
410.50 |
| 2 |
Tender Documents |
NIT17uodated.pdf
|
Tender Document |
1564.47 |
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| Name |
EE(E)ELD-10, B2B, Janakpuri |
| Address |
EE(E)ELD-10, B2B, Janakpuri |
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