| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-10-Janak Puri-DDA |
| Tender Reference Number |
28/EE(E)/ELD-10/DDA/2026-27 |
| Tender ID |
2026_DDA_932756_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. 1,92,666/- |
.pdf |
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Valid enlistment order of the Contractor. |
.pdf |
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Self-attested photocopies of work completion certificates--------above eligibility requirements. |
.pdf |
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Certificate of financial turnover from CA including profit/ loss statement as---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 nature of-----of stamp paper) |
.pdf |
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Valid Electrical Contractor license. |
.pdf |
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TDS certificates along with GST/ VAT and Service Tax return in case work-------with private client. |
.pdf |
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Tender acceptance letter (To be given on Companys 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 |
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|
| EMD Amount in ₹
|
1,92,666 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Through DDA IFMIS Portal |
EMD Payable At |
Through DDA IFMIS Portal |
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| Title |
EMF of Sector 18B, Dwarka HIG Flats HS-2010. |
| Work Description |
R/M/O of 160 KVA D.G. sets, dewatering p/sets and common area lighting, fire fighting pump sets, sprinkler system, fire alarm system, diesel engine, lift ressurization system, P.A. system and intercom-----pkt-II in sec 18-B, Dwarka, Ph-II. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
96,33,288 |
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 |
05-Nov-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 |
02-Nov-2026 05:00 PM |
Bid Opening Date |
11-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
02-Nov-2026 05:05 PM |
Document Download / Sale End Date |
10-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Nov-2026 05:10 PM |
Bid Submission End Date |
10-Nov-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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