Basic Details Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El) Division-2(Sports)-Vikas Minar-DDA Tender Reference Number 09/EE(E)/ELD-2/DDA/2026-27 Tender ID 2026_DDA_907661_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 of RTGS / NEFT against EMD and Bank Guarantee .pdf ii) Certificates of Work Experience. .pdf iii) ESIC and EPF registration copy. (Note- An undertaking on Rs.50/- non-judicial stamp paper in ca .pdf iv) Certificate of financial turnover from CA including profit/ loss for last 5 years. .pdf v) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 .pdf Scanned copy of proof of payment made for processing fee charges as detailed in para 7 above .pdf vii) Certificate of Registration for / under GST act and acknowledgement of up to date filed return, .pdf viii) Scanned copy of Tender Acceptance Letter, as per attached format .pdf ix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin .pdf x) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. .pdf xi) Undertaking regarding uploading of all required documents and technical scrutiny will be done so .pdf Corrigendum(s), issued by the department. (if any). .pdf xiii) Bank details have to be submitted by the tenderer for refund of EMD. xv) Valid Electrical .pdf Letter of transmittal on letter head of bidder (As per prescribed Form A) .pdf xvi) An undertaking on letter head shall be submitted as follows .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 ₹ 49,181 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Sr. AO EMD Payable At CAU Sports     Work Item Details Title M/o various Sports Complex, DDA. Work Description Comprehensive annual Repair and maintenance contract of VRF System at MDCSC, RSC, RSKP and PDKP DDA. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 24,59,060 Product Category Electrical Works Sub category NA  Contract Type Tender Bid Validity(Days) 60 Period Of Work(Days) 730  Location As per tender documents Pincode 110002 Pre Bid Meeting Place In the office of EE/ELD-2,Vkas Minar  Pre Bid Meeting Address In the office of EE/ELD-2,Vkas Minar  Pre Bid Meeting Date 08-May-2026 12:30 PM  Bid Opening Place Electrical Division -02, Vikas Minar Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 06-May-2026 04:00 PM Bid Opening Date 14-May-2026 03:30 PM Document Download / Sale Start Date 06-May-2026 04:00 PM Document Download / Sale End Date 13-May-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-May-2026 03:00 PM Bid Submission End Date 13-May-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Notice 09 2200.60 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_954000.xls BOQ 298.00 2 Tender Documents NIT09.pdf NIT 09 7940.73   Tender Inviting Authority Name Executive Engineer Address Electrical Division -02, Vikas Minar

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