| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
03/EE/ELD-5/DDA/2026-27 |
| Tender ID |
2026_DDA_904727_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 |
Proof of Payment EMD- Rs. 26033.00 |
.pdf |
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Enlistment order |
.pdf |
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CRB Registration of the Contractor (Electrical) |
.pdf |
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Valid electrical license as on date of bidding |
.pdf |
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The unique transaction reference of RTGS / NEFT against EMD |
.pdf |
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Scanned copy of proof of payment made for tender processing fee charges |
.pdf |
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Certificate of Registration for GST |
.pdf |
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An undertaking that bidder has not been blacklisted...............(As per prescribed Form E |
.pdf |
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Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
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Corrigendum to tender uploaded before opening of tender (if any) |
.pdf |
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Any other Documents as specified in the NIT |
.pdf |
| 2 |
Finance |
PWD7 |
.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 ₹
|
26,033 |
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 |
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| Title |
Development of 1769.88 Hectare of land at Pappan Kalan (Dwarka) phase-1 including alternate plots around village Amberahi, Bagdola and Manglapuri |
| Work Description |
Supplying and installation of 11 mtr height street light octagonal galvanized poles along with fitting and other accessories at sector-19 Dwarka Sub-City |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,01,658 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| 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 |
|
| |
| Published Date |
07-Apr-2026 04:30 PM |
Bid Opening Date |
15-Apr-2026 03:30 PM |
| Document Download / Sale Start Date |
07-Apr-2026 04:35 PM |
Document Download / Sale End Date |
14-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Apr-2026 04:40 PM |
Bid Submission End Date |
14-Apr-2026 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_950941.xls
|
BOQ3 |
357.00 |
| 2 |
Tender Documents |
NIT3.pdf
|
NIT03 |
2729.65 |
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| Name |
EE(E)/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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