| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
22/EE/ELD-5/DDA-2025-26(RENTD) |
| Tender ID |
2025_DDA_887201_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 |
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| 1 |
Fee/PreQual/Technical |
Proof of Payment EMD- Rs. 2,84,507.00 |
.pdf |
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Valid electrical license as on date of bidding |
.pdf |
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Scanned copy of proof of payment.........in proof of payment |
.pdf |
|
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Certificate of Registration for GST |
.pdf |
|
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Net worth Certificate............respectively of NIT |
.pdf |
|
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Scanned copy of registration of EPFO and ESIC |
.pdf |
|
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Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
|
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Certificate of financial turnover..............statement for last 5 years |
.pdf |
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Notarized Article -4 affidavit on Rs.100 stamp paper as per form D of NIT |
.pdf |
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Self-attested photocopies of work...........the above eligibility requirements |
.pdf |
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An undertaking that bidder has not been..........Stamp paper As per prescribed Form E |
.pdf |
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Letter of transmittal As prescribed Form of NIT |
.pdf |
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TDS certificate in case the work executed is of private client |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,84,507 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
CAU MANGLA PURI NEW DELHI |
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| Title |
Upgradation of existing green belts Central verges on master plan roads of Dwarka |
| Work Description |
SITC of drip irrigation system for horticulture purpose of Road No 224 210 and 209 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,42,25,340 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
75 |
| Location |
EE(E)/ELD-5/DDA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE(E)/ELD-5/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Nov-2025 04:00 PM |
Bid Opening Date |
04-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
26-Nov-2025 04:05 PM |
Document Download / Sale End Date |
03-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Nov-2025 04:10 PM |
Bid Submission End Date |
03-Dec-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT22PDF.pdf
|
NIT22REINVITED |
2285.50 |
| 2 |
BOQ |
BOQ_932551.xls
|
BOQ |
351.50 |
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| Name |
EE(E)/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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