Basic Details
Organisation Chain Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA
Tender Reference Number 26/EE(E)/ELD-10/DDA/2026-27
Tender ID 2026_DDA_931949_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Proof of Payment EMD- Rs. 62,305/- .pdf
Valid enlistment order of the Contractor. .pdf
Self-attested photocopies of work completion certificates issued by an----Engineer or equivalent. .pdf
Certificate of financial turnover from CA including profit/ loss------ issued with UDIN). .pdf
SOLVENCY CERTIFICATE or NETWORTH CERTIFICATE .pdf
Scanned copy of payment of e-registration fee paid in CRB of DDA .pdf
Certificate of Registration for / under GST Act and--------Tax Clearance certificate. .pdf
Valid Certificate of Registration of EPFO and ESIC. .pdf
An undertaking on Rs 100- non-judicial stamp paper that bidder has-------page of stamp paper) .pdf
Letter of transmittal on letter head of bidder as per attached format in the NIT. .pdf
Affidavit on Rs 100/- non-judicial stamp paper regarding similar nature of work-------paper) .pdf
Valid Electrical Contractor license. .pdf
TDS certificates along with GST/ VAT and Service Tax return in case work experience is with pvt clie .pdf
Tender acceptance letter (To be given on Companys Letter Head) .pdf
Corrigendum(s) to the tender uploaded before last date of submission of bid (if any). .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 62,305 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
 
 
Work Item Details
Title M/o various colonies under Nazul A/c-II Dwarka Zone
Work Description R/M/O of clear water booster p/sets and dewatering p/sets and 62.5 KVA DG sets 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 ₹ 31,15,229 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 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
 
Critical Dates
Published Date 27-Oct-2026 04:25 PM Bid Opening Date 04-Nov-2026 03:30 PM
Document Download / Sale Start Date 27-Oct-2026 04:30 PM Document Download / Sale End Date 03-Nov-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 27-Oct-2026 04:35 PM Bid Submission End Date 03-Nov-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT26 2858.01
2 Tendernotice_2.pdf   PWD7 2957.08
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_979352.xls Digital Signature BOQ 1031.00
 
Tender Inviting Authority
Name EE(E)/ELD-10/DDA
Address EE(E)/ELD-10/DDA, B2B Janakpuri, ND-58.
 
 
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