Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA
Tender Reference Number 29/EE/ELD-9/DDA/NIT/2025-26
Tender ID 2026_DDA_893320_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
 
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 Scan Copy of UTR of RTGS/NEFT against EMD. .pdf
Proof of payment made for e-tendering processing fee charges to CRB, DDA. .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. .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 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 ₹ 1,17,453 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
 
 
Work Item Details
Title M/o 1675 MS DU s In Situ Rehabilitation of slum dwellers at Jailorwala Bagh JWB Ashok Vihar.
Work Description Operation of 15 nos.lifts at Jailerwala Bagh Swabhiman Apartments,Ashok Vihar.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 58,72,656 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 13-Jan-2026 01:30 PM  Bid Opening Place EE/ELD-9/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 09-Jan-2026 05:30 PM Bid Opening Date 22-Jan-2026 03:30 PM
Document Download / Sale Start Date 09-Jan-2026 06:00 PM Document Download / Sale End Date 21-Jan-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Jan-2026 03:00 PM Bid Submission End Date 21-Jan-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice Inviting Tender 3639.10
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 Tender Documents 1434.89
2 BOQ BOQ_938955.xls Digital Signature Price bid 264.50
 
Tender Inviting Authority
Name Executive Engineer E
Address EE/ELD-9/DDA
 
 
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