| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA |
| Tender Reference Number |
58/EE(E)/ELD-12/DDA/2025-26 |
| Tender ID |
2026_DDA_899881_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 |
The Unique Transaction Reference (UTR) of RTGS/NEFT against EMD and Bank Guarantee. |
.pdf |
|
|
Certificates of Work Experience. |
.pdf |
|
|
Certificate of Financial Turnover from CA including Profit/Loss Statement as required. |
.pdf |
|
|
Bankers Certificate (on the format prescribed in Form-B) OR Net worth Certificate |
.pdf |
|
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Scanned Copy of Proof of Payment made for E-Tendering Processing Fee Charges in CRB of DDA. |
.pdf |
|
|
Certificate of Registration for/under GST Act and acknowledgment of up-to-date filed return |
.pdf |
|
|
Letter of Transmittal on Agencys Letter Head as per format attached in NIT. |
.pdf |
|
|
Tender Acceptance Letter on Agencys Letter Head as per format attached in NIT. |
.pdf |
|
|
Affidavit on a minimum of Rs.50/- Non-Judicial Stamp Paper regarding Similar Nature of Work |
.pdf |
|
|
Valid Electrical Contractor License. |
.pdf |
|
|
Valid Certificate of Registration with EPFO and ESIC (An undertaking on Rs.50/- Non-Judicial Stamp |
.pdf |
|
|
An undertaking on a minimum of Rs.50/- Non-Judicial Stamp Paper that bidder has not been Blacklisted |
.pdf |
|
|
A mandatory undertaking on Affidavits of minimum Rs.50/- Non-Judicial Stamp Paper |
.pdf |
|
|
Valid Enlistment Certificate in appropriate category (For DDA/CPWD/BSNL/Railways/MES and PandT only) |
.pdf |
|
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Corrigendum(s) to the tender uploaded before last date of submission of bid (extended if any). |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
56,551 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO (CAU), Hort. |
EMD Payable At |
Laxmi Nagar |
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| |
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| |
| Title |
M/o Completed Scheme under Nazul Account-II, Horticulture Zone. |
| Work Description |
Supplying, Repairing, installation, testing and commissioning and RMO of Water Fountain with Multicolour RGB LED Lights at Shaheed Chandra Shekhar Park, Saraswati Vihar under HD-2, Horticulture Zone. |
| NDA/Pre Qualification |
As per tender notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,27,572 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
Horticulture Division |
Pincode |
110063 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/ELD-12/DDA, Paschim Vihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Feb-2026 05:00 PM |
Bid Opening Date |
03-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
23-Feb-2026 05:00 PM |
Document Download / Sale End Date |
02-Mar-2026 03:00 PM |
| Clarification Start Date |
23-Feb-2026 05:00 PM |
Clarification End Date |
02-Mar-2026 03:00 PM |
| Bid Submission Start Date |
23-Feb-2026 05:00 PM |
Bid Submission End Date |
02-Mar-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_945868.xls
|
BOQ |
310.00 |
| 2 |
Additional Documents |
PWD7.pdf
|
PWD7 |
1574.08 |
| 3 |
Tender Documents |
NIT58.pdf
|
NIT |
1725.18 |
|
|
|
| |
| Name |
EE/ELD-12 |
| Address |
O/o EE/ELD-12/DDA, Paschim Vihar, New Delhi-110063. |
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