| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA |
| Tender Reference Number |
55/EE(E)/ELD-12/DDA/2025-26 |
| Tender ID |
2026_DDA_897885_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 |
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| 1 |
Fee/PreQual/Technical |
The Unique transaction reference of RTGS/NEFT against EMD, other document and Bank Guarantee |
.pdf |
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Scanned copy of Proof of Payment made for Processing Fee Charges as detailed in Page No.-5. |
.pdf |
|
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Certificate of Registration for GST and acknowledgement of up to date filed return. |
.pdf |
|
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Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
|
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ESIC and EPFO Registration copy. Note, An undertaking on Rs.50/- non-judicial stamp paper |
.pdf |
|
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Experience certificate for non DDA/CPWD registered contractors as per eligibility criteria mentioned |
.pdf |
|
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Electrical contractor License. |
.pdf |
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Enlistment order of the Contractor. |
.pdf |
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An undertaking on a minimum of Rs.50/- non-judicial stamp paper that bidder has not been blacklisted |
.pdf |
|
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A mandatory undertaking on a minimum of Rs.50/- non-judicial stamp paper |
.pdf |
|
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Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
|
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Any other documents as specified in the Press Notice. |
.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 ₹
|
1,44,643 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO (CAU), Hort. |
EMD Payable At |
Laxmi Nagar |
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| Title |
M/o Completed Scheme under Nazul Account-II, Horticulture Zone. |
| Work Description |
Annual Maintenance of Path/Park Lighting including Supply and Replacement of Electrical Items (LED Light Fittings, Cables, MCBs, MCCBs, Timers, Contactors, and Accessories) for Illumination in Parks/Green Belts under HD-2, Horticulture Zone. |
| NDA/Pre Qualification |
As per tender notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
72,32,131 |
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 |
10-Feb-2026 03:00 PM |
Bid Opening Date |
17-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Feb-2026 03:00 PM |
Document Download / Sale End Date |
16-Feb-2026 03:00 PM |
| Clarification Start Date |
10-Feb-2026 03:00 PM |
Clarification End Date |
16-Feb-2026 03:00 PM |
| Bid Submission Start Date |
10-Feb-2026 03:00 PM |
Bid Submission End Date |
16-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
PWD7.pdf
|
PWD7 |
2036.95 |
| 2 |
Tender Documents |
NIT55.pdf
|
NIT |
1859.52 |
| 3 |
BOQ |
BOQ_943772.xls
|
BOQ |
313.00 |
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| |
| Name |
EE/ELD-12 |
| Address |
O/o EE/ELD-12/DDA, Paschim Vihar, New Delhi-110063 |
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