| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA |
| Tender Reference Number |
18/EE (E)/ELD-10/DDA/2026-27 |
| Tender ID |
2026_DDA_928690_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. 271234.00 |
.pdf |
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Self-attested photocopies of work completion certificate-----the above eligibility requirements. |
.pdf |
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Certificate of financial turnover from CA including profit------(Should be issued with UDIN). |
.pdf |
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SOLVENCY CERTIFICATE or NETWORTH CERTIFICATE |
.pdf |
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Scanned copy of payment of e-registration fee paid in CRB of DDA. |
.pdf |
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Certificate of Registration for / under GST Act and acknowledgement-----Tax Clearance certificate. |
.pdf |
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Valid Certificate of Registration of EPFO and ESIC. |
.pdf |
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An undertaking on Rs 100- non-judicial stamp paper that bidder-----page of stamp paper) |
.pdf |
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Letter of transmittal on letter head of bidder as per attached format in the NIT. |
.pdf |
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Affidavit on Rs 100/- non-judicial stamp paper regarding similar----stamp paper) |
.pdf |
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Valid Electrical Contractor license. |
.pdf |
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TDS certificates along with GST/ VAT andService Tax return in case work experience iswith pvt client |
.pdf |
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Tender acceptance letter (To be given on Company Letter Head) |
.pdf |
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Corrigendum(s) to the tender uploaded before last date of submission of bid (if any). |
.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 ₹
|
2,71,234 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Through DDA IFMIS Portal |
EMD Payable At |
DDA IFMIS Portal |
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| Title |
Conservation of Water body |
| Work Description |
Running, Operation and day to day comprehensive maintenance of
nagloijat,Mundka shishuwala talab (500KLD) ,Tikrikalan (300KLD),Tikri border(150KLD) ,Neelwal(150 KLD) ,and Hastsal (400 KLD) STP plant. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,35,61,699 |
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 |
O/o SE(E)/DWK |
| Pre Bid Meeting Address |
O/o SE(E)/DWK |
Pre Bid Meeting Date |
06-Oct-2026 03:00 PM |
Bid Opening Place |
EE(E)/ELD-10/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
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| |
| Published Date |
01-Oct-2026 06:45 PM |
Bid Opening Date |
13-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
01-Oct-2026 06:50 PM |
Document Download / Sale End Date |
12-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Oct-2026 06:55 PM |
Bid Submission End Date |
12-Oct-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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