Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
Tender Reference Number |
11/EE/ELD-9/DDA/2025-26 |
Tender ID |
2025_DDA_879541_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 |
|
|
|
1 |
Fee/PreQual/Technical |
Scan Copy of UTR of RTGS/NEFT against EMD. |
.pdf |
|
|
Scan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc |
.pdf |
|
|
Scan copy of enlistment order. |
.pdf |
|
|
Scan Copy of Registration for under GST Act and acknowledgement of up to Last Financial Year filed |
.pdf |
|
|
Scan copy of electrical license. |
.pdf |
|
|
An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization |
.pdf |
|
|
Scan copy of Tender Acceptance Letter, as per attached format. |
.pdf |
|
|
ESIC and EPF registration copy. Note An undertaking on Rs. 50/- non-judicial stamp paper in case |
.pdf |
|
|
Scan copy of Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
|
|
Scan copy of Any other document specified in the press notice. |
.pdf |
2 |
Finance |
Price bid |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
52,384 |
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 |
|
|
|
|
|
|
Title |
Maintenance of Various Colonies under Rohini Zone |
Work Description |
Supplying and laying cables from Meter to various pump houses 27 to 37 Rohini zone. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
26,19,198 |
Product Category |
Electrical Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
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 |
29-Sep-2025 03:30 PM |
Bid Opening Date |
09-Oct-2025 03:30 PM |
Document Download / Sale Start Date |
29-Sep-2025 04:00 PM |
Document Download / Sale End Date |
08-Oct-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
29-Sep-2025 04:30 PM |
Bid Submission End Date |
08-Oct-2025 03:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_924500.xls
|
Price bid |
274.00 |
2 |
Tender Documents |
TenderDocuments.pdf
|
Tender Documents |
1239.41 |
|
|
|
|
Name |
Executive Engineer E |
Address |
EE/ELD-9/DDA/RZ |
|
|
|
|