| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
19/EE/ELD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_912198_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 |
(i) Proof of EMD deposition. |
.pdf |
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(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No |
.pdf |
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(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) |
.pdf |
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(iv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz |
.pdf |
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(v) Tender acceptance letter, as per attached format on agency letter head. |
.pdf |
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(vi) Bank Solvency Certificate or Net worth Certificate. |
.pdf |
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(vii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(viii) Any other documents as specified in the press notice. |
.pdf |
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B. List of additional documents to be submitted by Authorized Service Agent of OEM. |
.pdf |
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C. List of additional documents to be submitted by Specialized Agency |
.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 ₹
|
64,855 |
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 |
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| Title |
Day to day Electrical Maintenance at Pocket 1A, sector A1 to A4,Narela |
| Work Description |
Annual Comprehensive Maintenance of lifts (Johnson make) installed at Pocket-1A at Sector A-1 to A-4 Narela |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
32,42,748 |
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 |
16/06/2026 at 11.00 A.M. in the chamber of SE(E)/N |
| Pre Bid Meeting Address |
16/06/2026 at 11.00 A.M. in the chamber of SE(E)/Narela Zone, DDA, MadhubanChowk, Rohini, Delhi-110085 |
Pre Bid Meeting Date |
16-Jun-2026 11:00 AM |
Bid Opening Place |
EE,ELD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jun-2026 03:00 PM |
Bid Opening Date |
20-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
09-Jun-2026 03:00 PM |
Document Download / Sale End Date |
20-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jun-2026 03:00 PM |
Bid Submission End Date |
20-Jun-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Comprehensive Maintenance of lifts (Johnson make) installed at Pocket-1A at Sector A-1 to A-4 Narela
|
1907.82
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT19.pdf
|
Annual Comprehensive Maintenance of lifts (Johnson make) installed at Pocket-1A at Sector A-1 to A-4 Narela. |
1890.71 |
| 2 |
BOQ |
BOQ_958676.xls
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BOQ |
293.50 |
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| Name |
EE,ELD-4,DDA |
| Address |
EE,ELD-4,DDA |
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