Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA
Tender Reference Number 18/EE/ELD-11/DDA/2025-26
Tender ID 2025_DDA_881064_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) The unique transaction reference No. of RTGS/NEFT against EMD .pdf
ii) Similar work Experience/Completion certificates issued by an officer of the rank of Executive En .pdf
iii) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee .pdf
iv) Certificate of Registration for GST and acknowledgement of upto date filled return, if required .pdf
v) Letter of transmittal on letter head of bidder (As per prescribed format). .pdf
vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza .pdf
vii) Net worth Certificateor Solvency Certificate to be issued of late financial yearsupto31.03.2024 .pdf
viii) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial ye .pdf
ix) Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescr .pdf
x) TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pri .pdf
xi) Scanned copy of Tender Acceptance Letter, as per attached format .pdf
xii) Corrigendum to tender uploaded before opening of tender (if any). .pdf
xiii) An authorization certificate from OEM for maintenance of installed system as mentioned in BoQ. .pdf
xiv) Affidavit as per provision of Para-No.2 of CPWD -7. .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 ₹ 35,873 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr.A.O.CAU SOUTH ZONE DDA EMD Payable At SHAHPURJAT
 
 
Work Item Details
Title Maintenance Completed Scheme Finishing and Furnishing Vikas Sadan.
Work Description Annual maintenance contract of 03 nos. X-ray baggage screening machines installed at Vikas Sadan and Vikas Minar.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 17,93,638 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 730 
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 ELECTRICALS DIVISION-11/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 11-Oct-2025 06:50 PM Bid Opening Date 22-Oct-2025 03:30 PM
Document Download / Sale Start Date 11-Oct-2025 06:55 PM Document Download / Sale End Date 21-Oct-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Oct-2025 01:00 PM Bid Submission End Date 21-Oct-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 1889.64
2 Tendernotice_2.pdf   NIT 2620.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_926071.xls Digital Signature BOQ 292.00
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER (E)
Address Fist Floor Press Building Vikas Sadan INA
 
 
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