Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA
Tender Reference Number 22/EE/ELD-11/DDA/2025-26
Tender ID 2025_DDA_883891_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. .pdf
ii. Certificates of Work Experience(s). .pdf
iii. ESIC and EPF registration copy (Note An undertaking on Rs.50/ non judicial stamp paper in ca .pdf
iv. Certificate of financial turnover from CA including profit/ loss statement as required. .pdf
v. Bank Solvency Certificate. .pdf
Scanned copy of proof of payment made for processing fee charges. .pdf
vii. Certificate of Registration for / under GST act and acknowledgement of up to date filed return, .pdf
Scanned copy of Tender Acceptance Letter, as per attached format. (Form-E) .pdf
ix. Affidavit on a minimum of Rs 10/- non-judicial stamp paper regarding similar nature of work. .pdf
Letter of transmittal on letter head of bidder (As per prescribed Form A) .pdf
TDS certificates along with VAT and service tax /GST return in case work experience is with private .pdf
xii. An undertaking on a minimum of Rs 10- non-judicial stamp paper that bidder has not been blackli .pdf
xiii. Undertaking regarding uploading of all required documents and technical scrutiny will be done .pdf
Valid Electrical license. .pdf
Corrigendum(s) to the tender uploaded before last date of submission of bid (if any) .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,79,220 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr. A. O. CAU SOUTH ZONE EMD Payable At SHAHPURJAT
 
 
Title Replacement of 3 nos. 13 passenger lifts in Block-B Vikas Sadan.
Work Description SITC of 3 nos. 13 passenger lifts i/c buy back credit of old lifts as well as four years comprehensive maintenance contract after successful completion of one year DLP period.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 89,61,024 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 2190 
Location As per Tender Document Pincode 110023 Pre Bid Meeting Place ELECTRICAL DIVISION 11/DDA 
Pre Bid Meeting Address Press Building First Floor Vikas Sadan  Pre Bid Meeting Date 07-Nov-2025 11:45 AM  Bid Opening Place ELECTRICAL DIVISION 11/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 03-Nov-2025 04:50 PM Bid Opening Date 21-Nov-2025 03:30 PM
Document Download / Sale Start Date 03-Nov-2025 04:55 PM Document Download / Sale End Date 20-Nov-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Nov-2025 03:00 PM Bid Submission End Date 20-Nov-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 2858.36
2 Tendernotice_2.pdf   NIT 2723.30
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_929044.xls Digital Signature BOQ 456.50
 
Name EXECUTIVES ENGINEER (E)
Address Press Building First Floor Vikas Sadan
 
 
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