Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA
Tender Reference Number 03/EE/ELD-9/DDA/2025-26 Re-call
Tender ID 2025_DDA_883482_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of receipt for deposition of original EMD to division office of Executive Engineer E ELD 9 .pdf
Proof of payment made for e tendering processing fee charges to CRB DDA as detailed in Para No. .pdf
GST Registration Certificate if already obtained by the bidder with up to date return filed. .pdf
Tender Acceptance Letter, as per attached format on agency s letter head .pdf
Certificate of Financial information from CA as per attached Form A. .pdf
Certificate of Financial Turnover from CA. .pdf
Banker s Certificate on the format prescribed in Form B OR Net worth Certificate on the form .pdf
Certificates of Work Experience. .pdf
To become eligible for issue of bid, the bidders shall have to furnish an affidavit as under age .pdf
Valid Certificate of Registration with EPFO and ESIC An undertaking on Rs.50 non judicial stamp .pdf
An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza .pdf
Letter of Transmittal on agency s letter head as per Annexure A of NIT. .pdf
Valid Electrical license. .pdf
Undertaking on structural stability and soundness as per prescribed format Form F and affidavit .pdf
Any other Documents as 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 ₹ 60,008 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 M/o 1675 MS DU s IN SITU REHB of Slum Dwellers Jailorwala Bagh, Ashok Vihar.
Work Description Operation and Routine maintenance of STP Firefighting System Fire Alarm and PA System.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,00,408 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Rohini Pincode 110085 Pre Bid Meeting Place In the Chamber of SE/E/RZ 
Pre Bid Meeting Address In the Chamber of SE/E/RZ  Pre Bid Meeting Date 04-Nov-2025 12:30 PM  Bid Opening Place EE/ELD-9/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 30-Oct-2025 05:00 PM Bid Opening Date 14-Nov-2025 03:30 PM
Document Download / Sale Start Date 30-Oct-2025 05:30 PM Document Download / Sale End Date 13-Nov-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Nov-2025 03:00 PM Bid Submission End Date 13-Nov-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 5605.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TenderDocuments.pdf Digital Signature TenderDocuments 1394.52
2 BOQ BOQ_928606.xls Digital Signature Price bid 266.00
 
Name Executive Engineer E
Address EE/ELD-9/DDA
 
 
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