| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA |
| Tender Reference Number |
23/EE(E)/ELD-12/DDA/2026-27 |
| Tender ID |
2026_DDA_914820_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 |
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| 1 |
Fee/PreQual/Technical |
The Unique Transaction Reference of RTGS NEFT of Earnest Money up to Rs.20/- Lakh against EMD. |
.pdf |
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Valid Enlistment Certificate in appropriate category for DDA only. |
.pdf |
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Scanned Copy of Proof of Payment made for E-Tendering Processing Fee Charges in CRB of DDA |
.pdf |
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Certificate of Registration for/under GST Act and acknowledgment of up-to-date filed return. |
.pdf |
|
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An undertaking on a minimum of Rs.50/- Non-Judicial Stamp Paper that bidder has not been Blacklisted |
.pdf |
|
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Tender Acceptance Letter on Agency Letter Head as per format attached in NIT. |
.pdf |
|
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Valid Electrical Contractor License. |
.pdf |
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Valid Certificate of Registration with EPFO and ESIC. |
.pdf |
|
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A mandatory undertaking on Affidavits of minimum Rs.50/- Non-Judicial Stamp Paper shall be filled. |
.pdf |
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Corrigendum(s) to the tender uploaded before last date of submission of bid (extended if any). |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
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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 ₹
|
35,320 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O. (CAU), Hort. DDA |
EMD Payable At |
Laxmi Nagar |
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| Title |
Modernization/Upgradation of existing parks/green belts. |
| Work Description |
SITC of 4 Meter GI Pole along with 45-Watt LED Street Light Fittings including allied accessories Feeder Pillar, Wiremesh, Cable etc. for Park Mama Bhanja Wala Mazar Peer at Rani Jhansi Road and Park Dargah Peer Banwasi at Punchkuyain Road under HD-2 |
| NDA/Pre Qualification |
As per tender Notice |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,65,983 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Horticulture Division |
Pincode |
110063 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/ELD-12, DDA, Paschim Vihar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Jun-2026 06:20 PM |
Bid Opening Date |
04-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
25-Jun-2026 06:55 PM |
Document Download / Sale End Date |
03-Jul-2026 03:00 PM |
| Clarification Start Date |
25-Jun-2026 06:55 PM |
Clarification End Date |
03-Jul-2026 03:00 PM |
| Bid Submission Start Date |
25-Jun-2026 06:55 PM |
Bid Submission End Date |
03-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT-23.pdf
|
NIT |
1698.64 |
| 2 |
Additional Documents |
PWD.pdf
|
PWD |
2111.77 |
| 3 |
BOQ |
BOQ_961399.xls
|
BOQ |
320.00 |
|
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|
| |
| Name |
EE/ELD 12 |
| Address |
O/o EE/ELD-12, DDA, Paschim Vihar, New Delhi-110063 |
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