Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA
Tender Reference Number 27/EE/ELD-11/DDA/2025-26
Tender ID 2025_DDA_887716_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) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. .pdf
iii) Certificate of Registration for GST. .pdf
iv) An undertaking that bidder has not been blacklisted/debarred from tendering process by any Govt. .pdf
v) Scanned copy of Tender Acceptance Letter, as per attached format. .pdf
vi) Self-attested photocopies of similar work completion certificates issued by an officer of the ra .pdf
vii) Net worth Certificate or Solvency Certificate (form attached B, B-1). It should not be more tha .pdf
viii) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial ye .pdf
ix) Letter of transmittal on letter head of bidder (As per prescribed format). .pdf
x) Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescri .pdf
xi) An authorization letter from OEM for automation controller unit (Dual motor control), Digital tr .pdf
xii) Corrigendum to tender uploaded before opening of tender (if any). .pdf
xiii) Any other documents as specified in the notice inviting tender. .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 ₹ 9,503 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr. A.O CAU SOUTH ZONE EMD Payable At SHAHPURJAT
 
 
Work Item Details
Title Maintenance of A-14 Kalkaji Extension Flats.
Work Description SITC of wireless automation of water supply system at In-situ rehabilitation housing A-14, Kalkaji Extension.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,75,159 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 1095 
Location As per tender document Pincode 110043 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Electrical Division-11
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Nov-2025 10:00 AM Bid Opening Date 06-Dec-2025 03:30 PM
Document Download / Sale Start Date 29-Nov-2025 10:30 AM Document Download / Sale End Date 05-Dec-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 30-Nov-2025 03:00 PM Bid Submission End Date 05-Dec-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 3350.73
2 Tendernotice_2.pdf   NIT 2907.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_933075.xls Digital Signature BOQ 242.00
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER (E)
Address Press building 1st floor, Vikas Sadan
 
 
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