Basic Details Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA Tender Reference Number 31/EE/ELD-9/DDA/NIT/2025-26 Tender ID 2026_DDA_895365_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 Scan copy of payment made for processing fee charges as detailed in Para No.-6 above plus GST 18pc .pdf Scan Copy of Registration for under GST Act and acknowledgement of up to Last Financial Year date f .pdf Scan copy of Net worth Certificate (on the Format prescribed in Form B-1). .pdf Scan copy of Tender Acceptance Letter, as per attached format. .pdf Scan copy of Corrigendum to tender uploaded before opening of tender (if any). .pdf Scan Copy of Certificates of Work Experience. .pdf Scan copy of Financial Information in Form A. .pdf Scan Copy of affidavit as per provisions of clause 1.3 of form 6 (NIT). .pdf ESIC and EPF registration copy. (Note An undertaking on Rs 50/- non judicial stamp paper in case .pdf An undertaking on Rs.100 non judicial stamp paper under Article 4 affidavit mentioning NIT No. and .pdf Scan copy of Any other document specified in the press notice. .pdf Scan copy of electrical license. .pdf 2 Finance Price bid .xls   Document download date is not begun yet. You can not download the documents     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 ₹ 827 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 Upkeep and Maintenance of Community Halls. Work Description Comprehensive maintenance of 13 Passenger lift of Omega Make installed at community hall in CS/OCF 1 Sector 19 Rohini Phase 2. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 41,328 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180  Location Rohini Pincode 110085 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/ELD-9/DDA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 23-Jan-2026 02:00 PM Bid Opening Date 03-Feb-2026 03:30 PM Document Download / Sale Start Date 23-Jan-2026 02:30 PM Document Download / Sale End Date 02-Feb-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 23-Jan-2026 03:00 PM Bid Submission End Date 02-Feb-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Notice Inviting Tender 3883.08 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_941105.xls Price bid 264.50 2 Tender Documents Tenderdocuments.pdf TenderDocuments 1177.06   Tender Inviting Authority Name Executive Engineer E Address EE/ELD-9/DDA

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