| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
04/EE/ELD-5/DDA/2026-27 |
| Tender ID |
2026_DDA_906547_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. 32729.00 |
.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.............. 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 ₹
|
32,729 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
MANGLA PURI PALAM NEW DELHI |
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| Title |
M o various colonies under Nazul Account 2 Dwarka Zone |
| Work Description |
Rewiring of old community hall at bindapur toilet block in tikri kalan and MLU markets in Dwarka and Supplying and replacement of HPSV light with LED street light fittings at tikri kalan market |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,36,444 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
20 |
| Location |
EE/ELD-5/DDA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/ELD-5/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Apr-2026 05:30 PM |
Bid Opening Date |
04-May-2026 03:30 PM |
| Document Download / Sale Start Date |
25-Apr-2026 05:35 PM |
Document Download / Sale End Date |
02-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Apr-2026 05:40 PM |
Bid Submission End Date |
02-May-2026 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT4PD.pdf
|
NIT04 |
2460.92 |
| 2 |
BOQ |
BOQ_952870.xls
|
BOQ |
382.50 |
|
|
|
| |
| Name |
EE/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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