| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA |
| Tender Reference Number |
07/EE (E)/ELD-10/DDA/2026-27 |
| Tender ID |
2026_DDA_910376_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. 35,707.00 |
.pdf |
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Electrical valid license as on date of bidder. |
.pdf |
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Enlistment order of the Contractor. |
.pdf |
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Scanned copy of proof of payment made for tender processing fee. |
.pdf |
|
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Certificate of Registration for GST. |
.pdf |
|
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Net worth Certificate (The same should not be more than 12 months old)-----old) (form attached). |
.pdf |
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Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
|
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Certificate of financial turnover from CA for immediate last 5------for last 5 years. |
.pdf |
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Notarized Article-4 affidavit as per provisions of clause 1.1 of form 7 (NIT) on Rs.100 stamp paper |
.pdf |
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Self-attested photocopies of work completion certificates------requirements. |
.pdf |
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An undertaking that bidder has not been blacklisted----- and Name of Work. |
.pdf |
|
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Scanned copy of registration of EPFO and ESIC. |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
35,707 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU Dwarka |
EMD Payable At |
New Delhi |
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| Title |
M/o DDA staff quarter and office building at Janakpuri, Rajouri Garden and Hari Nagar. |
| Work Description |
RMO of IEI, Telephone Line Intercom System, EPBAX System, CCTV, Inverters with battery, Fire Extinguishers, repairing andservicing of air conditioners, water coolers, desert coolers andfans at staff quarters office----Hari Nagar,staff club Janakpuri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,85,371 |
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 |
26-May-2026 05:00 PM |
Bid Opening Date |
04-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
26-May-2026 05:05 PM |
Document Download / Sale End Date |
03-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-May-2026 05:10 PM |
Bid Submission End Date |
03-Jun-2026 03:00 PM |
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| Name |
EE(E)/ELD-10/DDA |
| Address |
EE(E)/ELD-10/DDA, B2B Janakpuri ND-58. |
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