| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
| Tender Reference Number |
10/EE/ELD-9/DDA/2025-26 |
| Tender ID |
2025_DDA_878292_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 |
Scan Copy of UTR of RTGS/NEFT against EMD. |
.pdf |
|
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Scan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc |
.pdf |
|
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Scan copy of enlistment order. |
.pdf |
|
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Certificate of registration for/ under GST Act and acknowledgement of up to June 2025 return |
.pdf |
|
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Scan copy of electrical license. |
.pdf |
|
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An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization |
.pdf |
|
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Scan copy of Tender Acceptance Letter, as per attached format. |
.pdf |
|
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Scan Copy of valid Certificate of Registration with EPFO and ESIC |
.pdf |
|
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Scan copy of Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
|
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Scan copy of Any other document specified in the press notice. |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
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| |
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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 ₹
|
16,171 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr AO A/c.no 08861110000012 IFSC code HDFC0000886 |
EMD Payable At |
Rohini |
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| Title |
Maintenance of Various Colonies under Rohini Zone. |
| Work Description |
Repair and maintenance of staff quarters located in Pocket 7 Block F Sector 16 and LIG vacant flats located in Block J Sector 16 Rohini |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,08,526 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/ELD-9/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Sep-2025 04:30 PM |
Bid Opening Date |
30-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
19-Sep-2025 05:00 PM |
Document Download / Sale End Date |
29-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Sep-2025 05:30 PM |
Bid Submission End Date |
29-Sep-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_923204.xls
|
Price bid |
290.50 |
| 2 |
Tender Documents |
TenderDocuments.pdf
|
Tender Documents |
1264.60 |
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|
| |
| Name |
Executive Engineer E |
| Address |
EE/ELD-9/DDA/RZ |
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