| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-8-Vikas Minar-DDA |
| Tender Reference Number |
38/EE/ELD-8/DDA/2025-26 |
| Tender ID |
2026_DDA_898498_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 |
i) The unique transaction reference No. of RTGS/NEFT against EMD. |
.pdf |
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ii) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. |
.pdf |
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iii) Certificate of Registration for GST. |
.pdf |
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iv) Letter of transmittal on letter head of bidder (As per prescribed format). |
.pdf |
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v) An undertaking on Rs.100/-non judicial..see the list of self attested documents in tender notice. |
.pdf |
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vi) Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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vii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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viii) Self-attested photocopies of similar..see the list of self attested documents in tender notice |
.pdf |
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ix) Net worth Certificate or Solvency Certificate.see the list of self attested documents in tender |
.pdf |
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x)Certificate of financial turnover issued..see the list of self attested documents in tender notice |
.pdf |
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xi) Affidavit as per provision of Para No.1.2.2 of CPWD-7. |
.pdf |
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xii) An authorization letter from OEM..see the list of self attested documents in tender notice |
.pdf |
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xiii) Any other documents as specified in the notice inviting tender. |
.pdf |
| 2 |
Finance |
Financial/price bid |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
19,559 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. AO/CAU/North Zone |
EMD Payable At |
New Delhi |
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| Title |
M/O Staff Qtrs. At Rajinder Nagar. |
| Work Description |
Sh-SITC of wireless automation of water supply system at staff quarters old Rajinder Nagar, Bagh Raoji, Dev Nagar and C.C. house Karol Bagh. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,77,951 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Vikas Minar |
Pincode |
110002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Vikas Minar. |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
13-Feb-2026 06:00 PM |
Bid Opening Date |
20-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
13-Feb-2026 06:05 PM |
Document Download / Sale End Date |
19-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Feb-2026 06:10 PM |
Bid Submission End Date |
19-Feb-2026 03:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_944412.xls
|
BOQ38 |
294.50 |
| 2 |
Tender Documents |
tenderDoucments38.pdf
|
Tender Doc38 |
2382.85 |
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| Name |
Executive Engineer (E) |
| Address |
O/o EE/ELD-8/DDA, 21st floor Vikas Minar. |
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