| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
48/EE/ELD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_927976_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) Copy of receipt of EMD submitted via IFMIS portal. |
.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) Valid Electrical license. |
.pdf |
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(v) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza |
.pdf |
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(vi) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
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(vii) EPFO and ESIC registration certificate (if applicable). |
.pdf |
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(viii) Bank Solvency Certificate or Net worth certificate. |
.pdf |
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(ix) Certificate of Work Experience. |
.pdf |
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(x) Certificate of Financial Turnover from CA for last 3 years. |
.pdf |
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(xi) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(xii) Any other documents as specified in the press notice. |
.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 ₹
|
57,139 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
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| Title |
Day to Day Electrical maintenance at Pocket 3, Sector A1 to A4, Narela |
| Work Description |
RMO of Firefighting i/c sprinkler, Fire Alarm and P.A. System, its DG Sets and Ventilation System including providing of Fire Fighting Operator at pocket 3, sector A1 to A4, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,56,941 |
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 |
01/10/2026 at 12.00 P.M. in the chamber of EE/ ELD |
| Pre Bid Meeting Address |
01/10/2026 at 12.00 P.M. in the chamber of EE/ ELD-4, DDA, MadhubanChowk, Rohini, Delhi-110085. |
Pre Bid Meeting Date |
01-Oct-2026 12:00 PM |
Bid Opening Place |
EE,ELD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
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| |
| Published Date |
28-Sep-2026 03:00 PM |
Bid Opening Date |
08-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
28-Sep-2026 03:00 PM |
Document Download / Sale End Date |
07-Oct-2026 03:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2026 03:00 PM |
Bid Submission End Date |
07-Oct-2026 03:30 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
RMO of Firefighting i/c sprinkler, Fire Alarm and P.A. System, its DG Sets and Ventilation System including providing of Fire Fighting Operator at pocket 3, sector A1 to A4, Narela.
|
1767.17
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_975190.xls
|
BOQ |
299.50 |
| 2 |
Tender Documents |
NIT48.pdf
|
Day to Day Electrical maintenance at Pocket 3, Sector A1 to A4, Narela |
1748.41 |
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| Name |
EE,ELD-4,DDA |
| Address |
EE,ELD-4,DDA |
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