| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-7-Lawrence Road-DDA |
| Tender Reference Number |
11/EE(E)/ELD-7/DDA/2025-26 |
| Tender ID |
2026_DDA_893420_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 |
i) The unique transaction reference of RTGS / NEFT against EMD. |
.pdf |
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ii) Scanned copy of proof of payment made for processing fee charges as detailed in para 4 above. |
.pdf |
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iii) Certificate of Registration for /under GST Act and acknowledgement of up to date filed return, |
.pdf |
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iv) Scanned copy of Tender Acceptance Letter duly scanned and signed as per attached format.(on comp |
.pdf |
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v) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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vi) Electrical License. |
.pdf |
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vii) An Undertaking that the bidder has not been black listed from any govt organization, PSU (o |
.pdf |
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viii) Registration of ESI and EPFO if applicable. |
.pdf |
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ix)Enlistment order (DDA Registered only) as per circular dated 13.08.2025 |
.pdf |
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x) Any other Documents as specified in the press notice |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
50,384 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of Completed scheme under Nazul A/c-II Narela Zone |
| Work Description |
Providing and fixing of street light poles in various DDA market complexes at Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,19,201 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
EE,ELD-7,DDA |
| Pre Bid Meeting Address |
EE,ELD-7,DDA |
Pre Bid Meeting Date |
13-Jan-2026 12:00 PM |
Bid Opening Place |
EE,ELD-7,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
10-Jan-2026 01:00 PM |
Bid Opening Date |
21-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Jan-2026 01:00 PM |
Document Download / Sale End Date |
20-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jan-2026 04:00 PM |
Bid Submission End Date |
20-Jan-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Providing and fixing of street light poles in various DDA market complexes at Narela.
|
1956.47
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Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_939068.xls
|
BOQ |
306.50 |
| 2 |
Tender Documents |
NIT11.pdf
|
Maintenance of Completed scheme under Nazul A/c-II Narela Zone |
5661.96 |
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| Name |
EE,ELD-7,DDA |
| Address |
EE,ELD-7,DDA |
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