Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA
Tender Reference Number 36/EE/ELD-9/DDA/NIT/2025-26
Tender ID 2026_DDA_898439_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
Proof of payment made for e-tendering processing fee charges to CRB, DDA. .pdf
Scan Copy of Registration for under GST Act and acknowledgement of up to Last Financial Year date f .pdf
Scan copy of Tender Acceptance Letter, as per attached format. .pdf
Certificate of Financial information from CA as per attached Form A. .pdf
Certificate of Financial Turnover from CA. .pdf
Scan copy of Net worth Certificate (on the Format prescribed in Form B-1). .pdf
Scan Copy of Certificates of Work Experience. .pdf
To become eligible for issue of bid, the bidders shall have to furnish an affidavit as under age .pdf
Scan Copy of valid Certificate of Registration with EPFO and ESIC .pdf
An undertaking that bidder has not been blacklisted from tendering process by any Govt. organization .pdf
Letter of Transmittal on agency s letter head as per Annexure A of NIT. .pdf
Scan copy of electrical license. .pdf
Undertaking on structural stability and soundness as per prescribed format Form F and affidavit .pdf
Any other Documents as specified in the press notice. .pdf
2 Finance Price bid .xls
 
 
 
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 ₹ 82,217 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 M/o 1675 MS DU s In Situ Rehabilitation of slum dwellers at Jailorwala Bagh JWB Ashok Vihar.
Work Description Comprehensive Maintenance i/c Repair and Replacement of 1 MLD STP
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 41,10,845 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Rohini Pincode 110085 Pre Bid Meeting Place In the Chamber of SE/E/RZ 
Pre Bid Meeting Address In the Chamber of SE/E/RZ  Pre Bid Meeting Date 16-Feb-2026 01:00 PM  Bid Opening Place EE/ELD-9/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 13-Feb-2026 02:30 PM Bid Opening Date 25-Feb-2026 03:30 PM
Document Download / Sale Start Date 13-Feb-2026 03:00 PM Document Download / Sale End Date 24-Feb-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Feb-2026 03:00 PM Bid Submission End Date 24-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 2945.34
PreBid Meeting Document
S.No Document Name Description Document Size (in KB)
1 tech_prebid_944350.pdf Digital Signature PreBid Meeting Document 1716.28
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_944350.xls Digital Signature Price bid 269.00
2 Tender Documents TenderDocuments.pdf Digital Signature Tender Documents 1438.01
 
Tender Inviting Authority
Name Executive Engineer E
Address EE/ELD-9/DDA
 
 
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