| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA |
| Tender Reference Number |
29/EE(E)/ELD-11/DDA/2025-26 (Re-call) |
| Tender ID |
2026_DDA_893325_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 |
| 1 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) The unique transaction reference of RTGS/NEFT against EMD. |
.pdf |
|
|
ii) Valid Enlistment order of agency. |
.pdf |
|
|
iii) Scanned copy of proof of payment made for tender fee charges as detailed in Para No-8 Note (I, |
.pdf |
|
|
iv) Certificate of Registration for GST. |
.pdf |
|
|
v) Valid Electrical license of agency. |
.pdf |
|
|
vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza |
.pdf |
|
|
vii) Net worth Certificateor Solvency Certificate to be issued upto 31.03.2025. |
.pdf |
|
|
viii) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial ye |
.pdf |
|
|
ix) Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
|
|
x) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
|
|
xi) Affidavit as per provision of para-No.2 of CPWD -7. |
.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 ₹
|
28,603 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FCI Aravali Gypsum and Minerals India Limited |
EMD Payable At |
Jodhpur |
|
|
|
| |
|
|
| |
| Title |
M/o Completed Scheme Finishing and Furnishing Vikas Sadan. |
| Work Description |
IEI and Providing and fixing electric fixtures at various offices and toilets at Vikas Sadan |
| NDA/Pre Qualification |
Please refre tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,30,133 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
As Per Tender Document |
Pincode |
110023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ELECTRICAL DIVISION-11/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jan-2026 05:30 PM |
Bid Opening Date |
16-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
09-Jan-2026 06:00 PM |
Document Download / Sale End Date |
15-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jan-2026 06:00 PM |
Bid Submission End Date |
15-Jan-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT29.pdf
|
NIT |
2836.15 |
| 2 |
BOQ |
BOQ_938961.xls
|
BOQ |
286.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER (E) |
| Address |
ELD-11, Press Building, Vikas Sadan |
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| |
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| |
