| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA |
| Tender Reference Number |
21/EE(E)/ELD-10/DDA/2026-27 |
| Tender ID |
2026_DDA_931626_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 |
Enlistment order of the Contractor. |
.pdf |
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Proof of Payment EMD- Rs. 50,484.00 via IFMIS Portal. |
.pdf |
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canned copy of proof of payment made for tender processing fee. |
.pdf |
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Certificate of Registration for GST |
.pdf |
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Scanned copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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Valid Electrical License as on date of submission of bids. |
.pdf |
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Notarized Article-4 affidavit as per provisions of clause 1.1 of of PWD 7------Rs. 100 stamp papers. |
.pdf |
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An undertaking that bidder has not been blacklisted from tendering----and Name of Work. |
.pdf |
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Certificate of financial turnover from CA for immediate last 5------- statement for last 5 years. |
.pdf |
| 2 |
Finance |
Financial 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 ₹
|
50,484 |
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 |
EMF of sector-18B, Dwarka, HIG Flats HS-2010. |
| Work Description |
Day to day maintenance of internal and external EI works, DG Sets, Fire Fighting and Fire Alarm system, PA System ,lift pressurization system and intercom system etc. at 490 MS HIG houses pkt-I and 457 MS HIG houses pkt-II in sec 18-B, Dwarka, Ph-II |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,24,188 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
As per tender document |
Pincode |
110058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE(E)/ELD-10/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
24-Oct-2026 03:00 PM |
Bid Opening Date |
30-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
24-Oct-2026 03:00 PM |
Document Download / Sale End Date |
29-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Oct-2026 03:00 PM |
Bid Submission End Date |
29-Oct-2026 03:00 PM |
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| Name |
EE(E)/ELD-10/DDA |
| Address |
B2B, Janakpuri, EE(E)/ELD-10/DDA |
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