Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA
Tender Reference Number 04/EE (E)/ELD-10/DDA/2026-27
Tender ID 2026_DDA_905824_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Proof of Payment EMD- Rs. 34,601.00 .pdf
Electrical valid license as on date of bidder. .pdf
Enlistment order of the Contractor. .pdf
Scanned copy of proof of payment made for tender processing fee. .pdf
Certificate of Registration for GST. .pdf
Net worth Certificate (The same should not be more than 12 months old) ---------old) (form attached) .pdf
Scanned copy of Tender Acceptance Letter, as per attached format. .pdf
Certificate of financial turnover from CA for immediate last 5 consecutive---------- last 5 years. .pdf
Notarized Article-4 affidavit as per provisions of clause 1.1 of form 7 (NIT) on Rs. 100 stamp paper .pdf
Self-attested photocopies of work completion certificates issued---------- eligibility requirements .pdf
An undertaking that bidder has not been blacklisted from tendering process------and Name of Work. .pdf
Scanned copy of registration of EPFO and ESIC. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 34,601 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr AO CAU Dwarka EMD Payable At New Delhi
 
 
Title M/o various colonies under Nazul A/c-II Dwarka Zone.
Work Description RMO of I.E.I works, Air conditioner, CCTV camera system, Wi-Fi router, Compound light, Firefighting i/c sprinkler system, Fire extinguisher, Fire alarm, PA system, Mechanical ventilation system, DG Set and Operation-------------GH-6 Paschim Vihar.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 17,30,035 Product Category Electrical Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location EE(E)/ELD-10/DDA Pincode 110058 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE(E)/ELD-10/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 18-Apr-2026 04:20 PM Bid Opening Date 27-Apr-2026 03:30 PM
Document Download / Sale Start Date 18-Apr-2026 04:25 PM Document Download / Sale End Date 25-Apr-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Apr-2026 04:30 PM Bid Submission End Date 25-Apr-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT04 2407.35
2 Tendernotice_2.pdf   PWD7 2371.90
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_952119.xls Digital Signature BOQ 744.50
 
Name EE(E)/ELD-10/DDA
Address EE(E)/ELD-10/DDA, B2B Janakpuri, ND-58.
 
 
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