| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Tender Reference Number |
51/EE/ELD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_931002_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) Evidence of EMD Deposited through IFMIS Portal as per Annexure -III. |
.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 Enlistment order. |
.pdf |
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(v) Valid Electrical license. |
.pdf |
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(vi) List of TandP as mentioned in schedule F |
.pdf |
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(vii) Tender acceptance letter, as per attached format on agencys letter head. |
.pdf |
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(viii) EPFO and ESI registration certificate with challan copy paid to labors in last two quarters |
.pdf |
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(ix) Bank Solvency Certificate or Net worth certificate |
.pdf |
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(x) Certificate of Work Experience |
.pdf |
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(xi) Certificate of Financial Turnover from CA for last 3 years. |
.pdf |
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(xii) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(xiii) Any other documents as specified in the press notice. |
.pdf |
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(xiv) Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.10 |
.pdf |
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(xv) Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submiss |
.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 ₹
|
79,084 |
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 14, Sector A1 to A4, Narela |
| Work Description |
Running, Maintenance and Operation of Fire fighting i/c sprinkler, Fire Alarm and P.A. System, its DG Sets and Ventilation System including providing of Fire Fighting Operator at pocket 14, sector A1 to A4, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
39,54,221 |
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 |
23-10-2026 at 11.30 AM SE(E) office, Ground floor |
| Pre Bid Meeting Address |
23-10-2026 at 11.30 AM SE(E) office, Ground floor at Madhuban Chowk Rohini |
Pre Bid Meeting Date |
23-Oct-2026 11:30 AM |
Bid Opening Place |
EE,ELD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
19-Oct-2026 03:15 PM |
Bid Opening Date |
31-Oct-2026 09:00 AM |
| Document Download / Sale Start Date |
19-Oct-2026 03:15 PM |
Document Download / Sale End Date |
30-Oct-2026 09:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Oct-2026 03:00 PM |
Bid Submission End Date |
30-Oct-2026 09:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Running, Maintenance and Operation of Fire fighting i/c sprinkler, Fire Alarm and P.A. System, its DG Sets and Ventilation System including providing of Fire Fighting Operator at pocket 14, sector A1 to A4, Narela.
|
2184.94
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT51.pdf
|
Day to Day Electrical maintenance at Pocket 14, Sector A1 to A4, Narela |
2166.18 |
| 2 |
BOQ |
BOQ_978320.xls
|
BOQ |
301.50 |
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| |
| Name |
EE,ELD-4,DDA |
| Address |
EE,ELD-4,DDA |
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