| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-5-Dwarka-DDA |
| Tender Reference Number |
10/EE/ELD-5/DDA/2026-27 |
| Tender ID |
2026_DDA_916233_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. 14007.00 |
.pdf |
|
|
Enlistment order |
.pdf |
|
|
CRB Registration of the Contractor Electrical |
.pdf |
|
|
Valid electrical license as on date of bidding |
.pdf |
|
|
The unique transaction reference of RTGS NEFT against EMD |
.pdf |
|
|
Scanned copy of proof of payment made for tender processing fee charges |
.pdf |
|
|
Certificate of Registration for GST |
.pdf |
|
|
An undertaking that bidder has not been....................As per prescribed Form E |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter, as per attached format |
.pdf |
|
|
Corrigendum to tender uploaded before opening of tender if any |
.pdf |
|
|
Any other Documents as specified in the NIT |
.pdf |
| 2 |
Finance |
PWD7 |
.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 ₹
|
14,007 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
MANGLAPURI NEW DELHI |
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| |
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| |
| Title |
Electrical Maintenance Fund..................situated at Pkt 5 sector 14 Dwarka Ph 2 |
| Work Description |
Refilling of fire extinguishers and Earthing works at DDA Housing Pkt 5 Sector 14 Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,00,346 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
EE(E)/ELD-5/DDA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE(E)/ELD-5/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jul-2026 04:00 PM |
Bid Opening Date |
15-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
07-Jul-2026 04:05 PM |
Document Download / Sale End Date |
14-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jul-2026 04:10 PM |
Bid Submission End Date |
14-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT10.pdf
|
NIT10 |
1561.42 |
| 2 |
BOQ |
BOQ_962885.xls
|
BOQ |
345.00 |
|
|
|
| |
| Name |
EE(E)/ELD-5/DDA |
| Address |
CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
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