Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA
Tender Reference Number 01/EE(E)/ELD-5/DDA/2026-27
Tender ID 2026_DDA_904430_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 Proof of Payment EMD- Rs. 2373.00 .pdf
Valid electrical license as on date of bidding .pdf
Scanned copy of proof.............mentioned in proof of payment .pdf
Certificate of Registration for GST .pdf
Net worth Certificate...............respectively of NIT .pdf
Scanned copy of registration of EPFO and ESIC .pdf
Scanned copy of Tender Acceptance Letter, as per attached format .pdf
Certificate of financial turnover...........statement for last 5 years .pdf
Notarized Article -4 affidavit on Rs.100 stamp paper as perform D of NIT .pdf
Self-attested photocopies of work ...........the above eligibility requirements .pdf
An undertaking that bidder has not been..............Stamp paper (As per prescribed Form E .pdf
Letter of transmittal(As prescribed Form of NIT .pdf
TDS certificate in case the work executed is of private client .pdf
2 Finance PWD7 .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 ₹ 2,373 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR AO CAU DWARKA EMD Payable At CAU MANGLA PURI NEW DELHI
 
 
Work Item Details
Title M/o various colonies under nazul A/c-II ,Dwarka zone
Work Description Annual Comprehensive Maintenance contract of Omega make lifts at community hall , sector 2, Dwarka
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,18,668 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location EE(E)/ELD-5/DDA Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE(E)/ELD-5/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Apr-2026 05:50 PM Bid Opening Date 10-Apr-2026 03:30 PM
Document Download / Sale Start Date 02-Apr-2026 06:00 PM Document Download / Sale End Date 09-Apr-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Apr-2026 06:05 PM Bid Submission End Date 09-Apr-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   PWD7 4276.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT1PDF.pdf Digital Signature NIT1 2005.15
2 BOQ BOQ_950631.xls Digital Signature BOQ 337.50
 
Tender Inviting Authority
Name EE(E)/ELD-5/DDA
Address CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI
 
 
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