| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
25/EE/ELD-5/DDA-2025-26(RENTD) |
| Tender ID |
2026_DDA_893544_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. 10295.00 |
.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 perform 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..............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 ₹
|
10,295 |
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 |
M o various colonies under Nazul A c II Dwarka zone |
| Work Description |
Annual Comprehensive Maintenance contract of OTIS make lifts at Foot over bridge Madhu vihar and NSIT on Master plan road no. 201 Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,14,756 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| 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 |
12-Jan-2026 03:00 PM |
Bid Opening Date |
20-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
12-Jan-2026 03:05 PM |
Document Download / Sale End Date |
19-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Jan-2026 03:10 PM |
Bid Submission End Date |
19-Jan-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT25REINVITED.pdf
|
NIT25REINVITED |
1952.23 |
| 2 |
BOQ |
BOQ_939204.xls
|
BOQ |
340.50 |
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| |
| Name |
EE(E)/ELD-5/DDA |
| Address |
EE/ELD-5/DDA CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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