Basic Details Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA Tender Reference Number 16/EE/ELD-11/DDA/NIT/2025-26 (Re-invite) Tender ID 2025_DDA_878940_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   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 i) Scanned copy of proof of unique transaction reference of RTGS / NEFT of Earnest Money up to 20 la .pdf ii) Valid Enlistment certificate in appropriate category (For DDA, CPWD contractors only) .pdf iii) Certificates of Work Experience (as applicable) .pdf iv) Certificate of financial turnover from CA including profit loss statement as required .pdf v) Net worth Certificate .pdf vi) Scanned copy of payment of e-registration fee paid in CRB of DDA .pdf vii) GST Registration certificate if already obtained by the bidder .pdf viii) An undertaking on minimum of Rs 10 non-judicial stamp paper that bidder has not been blackl .pdf ix) Letter of transmittal on letter head of bidder (As per prescribed format) .pdf x) Affidavit on a minimum of Rs 10/- non-judicial stamp paper regarding similar nature of work (As p .pdf xi) Valid Electrical Contractor license. .pdf xii) TDS certificates along with GST/VAT and Service Tax return in case work experience is with priv .pdf xiii) Corrigendum(s) to the tender uploaded before last date of submission of bid (if any) .pdf xiv) Any other document as specified in the e-tender notice. .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 ₹ 2,07,320 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Sr .AO SOUTH ZONE EMD Payable At SHAHPURJAT     Work Item Details Title Maintenance of A-14 Kalkaji Extension flats Work Description Annual running operation an maintenance of all the EM services such asinternal electrification work ofall common areas lifts clear water supply system firefighting system firealarm system and DG sets for emergencyservices and rescue operation of lifs NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,03,66,015 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365  Location As per Tender Document Pincode 110023 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Press building first floor Vikas sadan Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 24-Sep-2025 06:00 PM Bid Opening Date 02-Oct-2025 03:30 PM Document Download / Sale Start Date 24-Sep-2025 06:30 PM Document Download / Sale End Date 01-Oct-2025 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Sep-2025 03:00 PM Bid Submission End Date 01-Oct-2025 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice 2589.13 2 Tendernotice_2.pdf   NIT 2181.07 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_923884.xls BOQ 352.00   Tender Inviting Authority Name EXECUTIVE ENGINEER ELD-11 Address Press building first floor Vikas sadan

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