| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
07/EE/ELD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_907156_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
(i) Proof of EMD deposition. |
.pdf |
|
|
(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No |
.pdf |
|
|
(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) |
.pdf |
|
|
(iv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz |
.pdf |
|
|
(v) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
|
|
(vi) Bank Solvency Certificate or Net worth Certificate. |
.pdf |
|
|
(vii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
|
|
(viii) Any other documents as specified in the press notice. |
.pdf |
|
|
B.List of additional documents to be submitted by Authorized Service Agent of OEM as per NIT. |
.pdf |
|
|
C.List of additional documents to be submitted by Specialized Agency OEM as per NIT. |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
40,107 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
|
|
|
| |
|
|
| |
| Title |
Day-to-day Electrical Maintenance at Pocket 5, Sector G2/G6, Narela. |
| Work Description |
Annual Comprehensive maintenance of lifts installed at Pocket 5, Sector G2/G6, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,05,368 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,ELD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2026 09:00 AM |
Bid Opening Date |
11-May-2026 03:30 PM |
| Document Download / Sale Start Date |
02-May-2026 09:00 AM |
Document Download / Sale End Date |
08-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2026 09:00 AM |
Bid Submission End Date |
08-May-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Comprehensive maintenance of lifts installed at Pocket 5, Sector G2/G6, Narela.
|
1680.48
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT07.pdf
|
Day-to-day Electrical Maintenance at Pocket 5, Sector G2/G6, Narela. |
1663.43 |
| 2 |
BOQ |
BOQ_953494.xls
|
BOQ |
279.50 |
|
|
|
| |
| Name |
EE,ELD-4,DDA |
| Address |
EE,ELD-4,DDA |
|
| |
|
|
| |
