Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA
Tender Reference Number 49/EE(E)/ELD-12/DDA/2025-26.
Tender ID 2026_DDA_894102_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
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical The Unique Transaction Reference (UTR) of RTGS/NEFT against EMD and Bank Guarantee .pdf
Certificates of Work Experience .pdf
Certificate of Financial Turnover from CA including Profit/Loss Statement as required .pdf
Bankers Certificate (on the format prescribed in Form-B) OR Net worth Certificate .pdf
Scanned Copy of Proof of Payment made for E-Tendering Processing Fee Charges in CRB of DDA. .pdf
Certificate of Registration for/under GST Act and acknowledgment of up-to-date filed return .pdf
Letter of Transmittal on Agencys Letter Head as per format attached in NIT .pdf
Tender Acceptance Letter on Agencys Letter Head as per format attached in NIT .pdf
Affidavit on a minimum of Rs.50/- Non-Judicial Stamp Paper regarding Similar Nature of Work .pdf
Valid Electrical Contractor License. .pdf
Valid Certificate of Registration with EPFO an ESIC (An undertaking on Rs.50/- Non-Judicial Stamp) .pdf
An undertaking on a minimum of Rs.50/- Non-Judicial Stamp Paper that bidder has not been Blacklisted .pdf
A mandatory undertaking on Affidavits of minimum Rs.50/- Non-Judicial Stamp Paper .pdf
Valid Enlistment Certificate in appropriate category for DDA .pdf
Corrigendum(s) to the tender uploaded before last date of submission of bid (extended if any) .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 ₹ 31,136 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. A.O. (CAU), Hort. DDA EMD Payable At Laxmi Nagar
 
 
Title M/o Completed Scheme under Nazul Account-II, Horticulture Zone.
Work Description Supplying, Repairing, installation, testing and commissioning and RMO of Water Fountain with Multicolour RGB LED Lights at Ashoka Garden, Ashok Vihar Phase-IV under HD-2, Horticulture Zone.
NDA/Pre Qualification As per tender notice
Independent External Monitor/Remarks NA
Tender Value in ₹ 15,56,811 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Horticulture Division Pincode 110063 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/o EE/ELD-12, DDA Paschim Vihar
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 15-Jan-2026 03:00 PM Bid Opening Date 21-Jan-2026 03:30 PM
Document Download / Sale Start Date 15-Jan-2026 03:00 PM Document Download / Sale End Date 20-Jan-2026 03:00 PM
Clarification Start Date 15-Jan-2026 03:00 PM Clarification End Date 20-Jan-2026 03:00 PM
Bid Submission Start Date 15-Jan-2026 03:00 PM Bid Submission End Date 20-Jan-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender notice 3088.76
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT49.pdf Digital Signature NIT 1297.31
2 BOQ BOQ_939791.xls Digital Signature BOQ 279.50
3 Additional Documents PWD7.pdf Digital Signature PWD7 3073.44
 
Name EE/ELD-12, DDA
Address O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063.
 
 
Click Here For Main Source