| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
22/EE/ELD-4/DDA/2025-26 |
| Tender ID |
2026_DDA_899969_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 |
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| 1 |
Fee/PreQual/Technical |
(i) Proof of deposition of EMD. |
.pdf |
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(ii) Proof of payment made for annual e-tendering processing fee charges to CRB, DDA. |
.pdf |
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(iii) GST Registration Certificate, if already obtained by the bidder (with up-to-date return filed) |
.pdf |
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(iv) Valid Electrical license. |
.pdf |
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(v) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza |
.pdf |
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(vi) Letter of Transmittal as per Annexure-A. |
.pdf |
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(vii) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
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(viii) Bank Solvency Certificate (Form-B) or Net worth certificate (Form B-1) |
.pdf |
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(ix) Self-attested photocopies of similar work completion certificates issued by an officer of the |
.pdf |
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(x) Certificate of Financial Turnover from CA for last consecutive 5 years as per Form-A. |
.pdf |
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(xi) An authorization letter from OEM for automation controller unit (Dual motor control), Digital t |
.pdf |
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(xii) Affidavit as per provision of Para No.1.2.1 of Notice Inviting Bid (E-tendering mode) for spec |
.pdf |
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(xiii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(xiv) Any other documents as specified in the press notice. |
.pdf |
| 2 |
Finance |
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 |
|
|
| EMD Amount in ₹
|
38,598 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of completed works Narela Zone. |
| Work Description |
SITC of wireless automation system of water supply at Pocket 1C Sector A1 to A4, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,29,887 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
1170 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
27/02/2026at 11.30 A.M. in the chamber of EE/ELD-4 |
| Pre Bid Meeting Address |
27/02/2026at 11.30 A.M. in the chamber of EE/ELD-4, DDA, 6th Floor, MadhubanChowk, Rohini, Delhi-110085. |
Pre Bid Meeting Date |
27-Feb-2026 11:30 AM |
Bid Opening Place |
EE,ELD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Feb-2026 09:00 AM |
Bid Opening Date |
09-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
24-Feb-2026 09:00 AM |
Document Download / Sale End Date |
09-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Feb-2026 03:00 PM |
Bid Submission End Date |
09-Mar-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
SITC of wireless automation system of water supply at Pocket 1C Sector A1 to A4, Narela.
|
1651.13
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT22.pdf
|
SITC of wireless automation system of water supply at Pocket 1C Sector A1 to A4, Narela. |
1634.20 |
| 2 |
BOQ |
BOQ_945961.xls
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BOQ |
299.00 |
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| Name |
EE,ELD-4,DDA |
| Address |
EE,ELD-4,DDA |
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