| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA |
| Tender Reference Number |
32/EE(E)/ELD-11/DDA/2025-26 |
| Tender ID |
2026_DDA_898379_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) Work experience certificates as applicable. (s) |
.pdf |
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iii) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. |
.pdf |
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iv) Certificate of Registration for GST and acknowledgement of upto date filled return, if required. |
.pdf |
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v) Valid Electrical license of agency. |
.pdf |
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vi) Letter of transmittal on letter head of bidder (As per prescribed format). |
.pdf |
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vii) An Affidavit on Rs. 100/- Non- judicial stamp paper that bidder has not been blacklisted from t |
.pdf |
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viii) Net worth Certificate or Solvency Certificate (form attached B B-1). It should not be more th |
.pdf |
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ix) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial year |
.pdf |
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x) Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescri |
.pdf |
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xi) TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pr |
.pdf |
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xii) Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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xiii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is over you cannot download the documents
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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 ₹
|
55,683 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O CAU SOUTH ZONE |
EMD Payable At |
SHAHPURJAT |
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| Title |
M/O Completed scheme finishing and furnishing Vikas Sadan. |
| Work Description |
Annual Operation and maintenance of all equipments of Sub Station and DG set. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,84,159 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
As Per Tender Document |
Pincode |
110023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ELECTRICAL DIVISION-11/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Feb-2026 02:30 PM |
Bid Opening Date |
20-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
13-Feb-2026 02:40 PM |
Document Download / Sale End Date |
19-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Feb-2026 03:00 PM |
Bid Submission End Date |
19-Feb-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Notice
|
3600.18
|
| 2 |
Tendernotice_2.pdf
|
NIT
|
2894.76
|
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_944346.xls
|
BOQ |
302.00 |
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| |
| Name |
EXECUTIVE ENGINEER (E) |
| Address |
Press Building 1st Floor, Vikas Sadan |
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