| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
30/EE/ELD-5/DDA/2025-26 |
| Tender ID |
2026_DDA_898514_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) Proof of Payment EMD- Rs.2,29,777.00 |
.pdf |
|
|
ii) Valid Electrical license as on date of bidding |
.pdf |
|
|
iii) Valid Enlistment order of the Contractor. (If Enlisted) |
.pdf |
|
|
iv) Scanned copy of proof of payment -------mentioned in proof of payment |
.pdf |
|
|
v) Certificate of Registration for GST |
.pdf |
|
|
vi) Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
|
|
vii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
|
|
viii) Notarized Article 4 affidavit on Rs.100 stamp paper as per form D of NIT. |
.pdf |
|
|
ix) Self-attested photocopies of work completion certificates ----- requirements(for non CPWD) |
.pdf |
|
|
x) An undertaking that bidder has not been blacklisted -- (As per prescribed Form E) |
.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 ₹
|
2,29,777 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO, CAU, Dwarka |
EMD Payable At |
New Dehli |
|
|
|
| |
|
|
| |
| Title |
C.o S.W Drain at sector 8 dwarka to cater discharge of airport under Nazul ac II. |
| Work Description |
SITC of Street Light Poles of 11 mtr height , fittings , cables and other accessories at airport drain at sector 8 Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,14,88,874 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
EE/ELD-5/DDA |
Pincode |
110075 |
Pre Bid Meeting Place |
O/o SE(E)/DWK |
| Pre Bid Meeting Address |
O/o SE(E)/DWK, Manglapuri, New Delhi |
Pre Bid Meeting Date |
19-Feb-2026 02:00 PM |
Bid Opening Place |
EE/ELD-5/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Feb-2026 05:10 PM |
Bid Opening Date |
25-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
13-Feb-2026 05:15 PM |
Document Download / Sale End Date |
24-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2026 05:15 PM |
Bid Submission End Date |
24-Feb-2026 03:00 PM |
|
|
|
|
|
| |
| Name |
EE/ELD-5/DDA |
| Address |
Central Nursery, Sec-5, Dwarka |
|
| |
|
|
| |
Download as zip file