CPPP

Financial BO

Works

Electrical Works

M/o various colonies under Nazul A/c-II Dwarka Zone

Delhi Development Authority

EE(E)/ELD-10/DDA | West Delhi, Delhi

Amount: ₹13.6 LCloses: 17 Apr 2026Closed

Bids

Percentage

5 Bids24 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹11.8 LAdmitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-13.20%	₹11.8 L	L1	Admitted-Finance
2	L2₹12.6 LAdmitted-Finance	-6.78%	₹12.6 L	L2	Admitted-Finance
3	L3₹12.7 LAdmitted-Finance	-6.66%	₹12.7 L	L3	Admitted-Finance
4	L4₹13.4 LAdmitted-Finance B 1124 SHASTRI NAGAR DELHI 110052 \| NORTH \| DELHI \| 110052	-1.00%	₹13.4 L	L4	Admitted-Finance
5	Rejected-Technical	-	-	-	Rejected-Technical Not fulfill the eligibillty criteria

Tender Value

₹13.6 L

EMD Value

₹27,133

Closing Date

17 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

EE(E)/ELD-10/DDA,B2B Janakpuri, ND-58.

Work Description

SH1-RMO of IEI, Fire Fighting System, Fire Alarm and PA System, CCTV System and D.G. set at community hall pocket------ community hall, Mirzapur, Dwarka.

Tender Information

Tender ID

2026_DDA_905153_1

Reference Number

01/EE (E)/ELD-10/DDA/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

EE(E)/ELD-10/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD- Rs. 27,133.00 (.pdf)

RequiredElectrical valid license as on date of bidder. (.pdf)

RequiredEnlistment order of the Contractor. (.pdf)

RequiredScanned copy of proof of payment made for tender processing fee. (.pdf)

RequiredCertificate of Registration for GST. (.pdf)

RequiredNet worth Certificate (The same should not be more than--------six months old) (form attached). (.pdf)

RequiredScanned copy of Tender Acceptance Letter, as per attached format. (.pdf)

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive----- for last 5 years (.pdf)

RequiredNotarized Article-4 affidavit as per provisions of clause 1.1 of form 7 (NIT) on Rs. 100 stamp paper (.pdf)

RequiredSelf-attested photocopies of work completion certificates issued by an officer------requirements. (.pdf)

RequiredAn undertaking that bidder has not been blacklisted from tendering process------- Name of Work. (.pdf)

RequiredScanned copy of registration of EPFO and ESIC. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹27,133

Important Dates

Last Activity

24 Apr 2026

Published

10 Apr 2026

Bid Opening

18 Apr 2026

Download Starts

10 Apr 2026

Download Ends

17 Apr 2026

Submission Starts

10 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.1INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (36 items)

Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
RMO of Fire Fighting System, Fire alarm system, P.A System, CCTV system, EPBAX system, DG Set & IEI i/c minor repair & material at Nasirpur as per term & condition and inventory attached by deploying following staff:- a) Operators 1 No. In general shift as and when required. b) Khallasi– 1 No. Fortnightly as and when required. c) Wireman Grade-I – 1 No. - shall attend the sites of work between 9:00 A.M. to 5:00 P.M at least once in a fortnight and as and when required. (Note:- The agency shall arrange for obtaining NOC from Delhi Fire Service as per term & condition attached.)	-	Month	-	-	1
RMO IEI, fire fighting system, fire alarm system & PA system at community hall, mirzapur, Dwarka as per term & conditions and inventory attached by deploying following staff:- a) Operators 1 No. In general shift as and when required. b) Khallasi– 1 No. Fortnightly as and when required. c) Wireman Grade-I – 1 No. - shall attend the sites of work between 9:00 A.M. to 5:00 P.M at least once in a fortnight and as and when required. (Note:- The agency shall arrange for obtaining NOC from Delhi Fire Service as per term & condition attached.)	-	Month	-	-	7
Supplying & replacement of following accessories/items i/c connection, installation, commissioning, testing etc. in all respect complete as required. 2.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor wire.	-	Metre	-	-	8
1.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor wire.	-	Metre	-	-	9
4 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor wire.	-	Meter	-	-	10
S.P. 5/6 amps, one way switch, piano type ISI marked.	-	Each	-	-	11
S.P. 15/16 amps, one way switch, piano type ISI marked.	-	Each	-	-	12
6 pin 15/16 & 5/6 amps socket outlet, piano type ISI marked.	-	Each	-	-	13
6 amps. to 32 amps. ratings , SP MCB, “C” curve, 10 KA breaking capacity.	-	Each	-	-	14
32 amps, DP MCB, “C” curve, 10 KA breaking capacity.	-	Each	-	-	15

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.40 MB

Tendernotice_2.pdf

PDF • 4.62 MB

Work Item Documents

BOQ_951395.xls

BOQ • 0.61 MB

Ready to Participate?

Download all tender documents and submit your bid