Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-11-Vikas Sadan-DDA
Tender Reference Number 01/EE(E)/ELD-11/DDA/2026-27
Tender ID 2026_DDA_905349_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
 
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 i) The unique transaction reference No. of RTGS/NEFT against EMD. .pdf
ii) Work experience(s) certificates as applicable. .pdf
iii) Scanned copy of payment of e- registration fee paid in CRB of DDA i.e. tender fee. .pdf
iv) Certificate of Registration for GST and acknowledgement of upto date filled return, if required. .pdf
v) Valid Electrical license of agency. .pdf
vi) Letter of transmittal on letter head of bidder (As per prescribed format). .pdf
vii) An undertaking on Rs. 100/- Non- judicial stamp paper that bidder has not been blacklisted from .pdf
viii) Net worth Certificate or Solvency Certificate (form attached B, B-1). It should not be more th .pdf
ix) Certificate of financial turnover issued from CA for immediate last 5 consecutive financial year .pdf
x) Affidavit on Rs. 100/- Non- judicial stamp paper regarding similar nature of work (as per prescri .pdf
xi) TDS certificate along with VAT/GST and Service Tax return in case the work experience is with pr .pdf
xii) Scanned copy of Tender Acceptance Letter, as per attached format. .pdf
xiii) Corrigendum to tender uploaded before opening of tender (if any). .pdf
2 Finance BOQ .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 ₹ 40,973 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr. A.O CAU SOUTH ZONE EMD Payable At SHAHPURJAT
 
 
Work Item Details
Title M/O Completed scheme finishing and furnishing Vikas Sadan.
Work Description Annual maintenance contract of EPABX wiring and 1plus1 telephone system and KTS installed at VCs office EM FM office and commissioner cum secretary office Vikas Sadan
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,48,637 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
 
Critical Dates
Published Date 17-Apr-2026 06:50 PM Bid Opening Date 25-Apr-2026 03:30 PM
Document Download / Sale Start Date 17-Apr-2026 06:55 PM Document Download / Sale End Date 24-Apr-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Apr-2026 03:00 PM Bid Submission End Date 24-Apr-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 3578.44
2 Tendernotice_2.pdf   NIT 2810.22
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_951611.xls Digital Signature BOQ 432.50
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER (E)
Address Press Building 1st Floor Vikas Sadan
 
 
Click Here For Main Source