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Electrical Works

M o Various Colonies Under Nazul Account II Dwarka Zone

Delhi Development Authority

EE(E)/ELD-5/DDA | South West Delhi, Delhi

Amount: ₹1.5 LCloses: 24 Jun 20263d left

Tender Value

₹1.5 L

EMD Value

₹2,999

Closing Date

24 Jun 2026, 3:00 pm3d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

EE(E)/ELD-5/DDA

Address

CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI

Work Description

Annual Comprehensive Maintenance contract of JOHNSON make lifts at community hall , cum function site at Dhulsiras adjoining sector 24 Dwarka

Tender Information

Tender ID

2026_DDA_913509_1

Reference Number

07/EE/ELD-5/DDA-2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

EE(E)/ELD-5/DDA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of RTGS / NEFT against EMD (.pdf)

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

RequiredCertificate of Registration for GST (.pdf)

RequiredNetworth Certificate or Solvency Certificate (form attached) (.pdf)

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

RequiredCorrigendum to tender uploaded before opening of tender (if any) (.pdf)

RequiredCertificate of financial turnover...................for last 5 years (.pdf)

RequiredAn undertaking that ...................tendering in DDA (.pdf)

RequiredAny other documents as specified in the notice inviting tender (.pdf)

RequiredSelf-attested photocopies of work completion .....................eligibility requirements (.pdf)

Finance

RequiredPWD7 (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2,999

Important Dates

Last Activity

17 Jun 2026

Published

17 Jun 2026

Bid Opening

25 Jun 2026

Download Starts

17 Jun 2026

Download Ends

24 Jun 2026

Submission Starts

17 Jun 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Annual comprehensive maintenance of following passenger lifts with ARD which i/c routine, preventive & break down maintenance i/c repair/replacement of worn out items, warranty and guarantee of repaired/ replaced items, complete with all accessories and control equipments for A.C variable voltage control system of rated speed of 1m/sec with steel car having centre opening, power operated stainless steel door as per terms & conditions attached. 08 passengers automatic JOHNSON Lift (544 kg) - 4 openings/landings - 1Nos.	12	Per Month	12,497	₹1,49,964	BI01010001010000000000000515BI0100001120

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.66 MB

Work Item Documents

BOQ_960020.xls

BOQ • 0.33 MB

NIT7.pdf

Tender Documents • 2.25 MB

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