| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-7-Lawrence Road-DDA |
| Tender Reference Number |
12 /EE/ELD-7/DDA/2026-27 |
| Tender ID |
2026_DDA_933001_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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| Offline |
| 1 |
Direct Credit |
| 2 |
R-T-G-S |
| 3 |
NEFT |
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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 for DDA enlisted contractors. |
.pdf |
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(v) Valid Electrical license. |
.pdf |
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(vi) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz |
.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. |
.pdf |
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(ix) List of T and P as mentioned in Schedule F. |
.pdf |
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(x) Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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(xi) Any other documents as specified in the press notice. |
.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 ₹
|
12,281 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDA IFMIS PORTAL |
EMD Payable At |
AS PER NIT |
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| Title |
Upkeep and Maintenance of community hall |
| Work Description |
Day-to-day maintenance of Community Halls in Sector B-2/B-4 and Tikri Khurd Narela |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,14,032 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Narela |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,ELD-7,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
04-Nov-2026 09:00 AM |
Bid Opening Date |
12-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
04-Nov-2026 09:00 AM |
Document Download / Sale End Date |
11-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2026 09:00 AM |
Bid Submission End Date |
11-Nov-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Day-to-day maintenance of Community Halls in Sector B-2/B-4 and Tikri Khurd Narela
|
1278.72
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT12.pdf
|
Upkeep and Maintenance of community hall |
3241.65 |
| 2 |
BOQ |
BOQ_980467.xls
|
BOQ |
345.00 |
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| Name |
EE,ELD-7,DDA |
| Address |
EE,ELD-7,DDA |
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