| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
| Tender Reference Number |
05/EE/ELD-9/DDA/NIT/ 2026-27 |
| Tender ID |
2026_DDA_909424_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 |
The unique transaction reference of RTGS/ NEFT against EMD. |
.pdf |
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Scanned copy of proof of payment made for processing fee charges as detailed in Para No |
.pdf |
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Enlistment order of DDA. |
.pdf |
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Certificate of registration for/ under GST Act and acknowledgement of up to date filed return/ IGST/ |
.pdf |
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Electrical License. |
.pdf |
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An undertaking on Rs.100- non-judicial stamp paperduly notarized under Article-4 affidavit mentionin |
.pdf |
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Scanned copy of tender acceptance letter, as per attached format. |
.pdf |
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ESIC and EPF registration copy. (Note An undertaking on duly notarized 50/- non-judicial stamp paper |
.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 press notice. |
.pdf |
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If the bidder has not obtained GST registration in the state in which the work is to be taken up, th |
.pdf |
| 2 |
Finance |
price bid |
.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 ₹
|
2,125 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
ROHINI ZONE,DDA |
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| Title |
Upkeep and Maintenance of community Halls. |
| Work Description |
Procurement and installation of Water Cooler and RO system for library room 1st floor, DDA community hall sector- 11 Rohini |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,06,255 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
15 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,ELD-9,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2026 04:30 PM |
Bid Opening Date |
26-May-2026 03:30 PM |
| Document Download / Sale Start Date |
20-May-2026 04:30 PM |
Document Download / Sale End Date |
25-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2026 04:30 PM |
Bid Submission End Date |
25-May-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Procurement and installation of Water Cooler and RO system for library room 1st floor, DDA community hall sector- 11 Rohini
|
2360.11
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
NIT05.pdf
|
Upkeep and Maintenance of community Halls. |
1761.23 |
| 2 |
BOQ |
BOQ_955819.xls
|
BOQ |
265.50 |
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| Name |
EE,ELD-9,DDA |
| Address |
EE,ELD-9,DDA |
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