CPPP

Active

Works

Electrical Works

M/o Completed scheme under N/A-II South Zone.

Delhi Development Authority

New Delhi, Delhi

Amount: ₹12.2 LCloses: 14 Sept 20263d left

Timeline

Published7 Sept 2026
Closes14 Sept 2026
Bid Opening15 Sept 2026

Tender Value

₹12.2 L

EMD Value

₹24,415

Closing Date

14 Sept 2026, 3:00 pm3d left

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

Press Building 1st Floor Vikas Sadan, INA New Delhi-11023

Work Description

Deployment of Unskilled Staff for the office of SE (E)/SZ and Electrical Division No.11

Tender Information

Tender ID

2026_DDA_924380_1

Reference Number

19/EE(E)/ELD-11/DDA/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As Per Tender Document

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Earnest Money deposited through the link https//fmis.dda.org.in/ Unique transact (.pdf)

Requiredii) Scanned copy of proof of payment made for tender fee charges as detailed in Para No-8 Note (I, I (.pdf)

Requirediii) Certificate of Registration for GST. (.pdf)

Requirediv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiza (.pdf)

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

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

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,415

Important Dates

Last Activity

7 Sept 2026

Published

7 Sept 2026

Bid Opening

15 Sept 2026

Download Starts

7 Sept 2026

Download Ends

14 Sept 2026

Submission Starts

7 Sept 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Deploying of helper for following offices of DDA as per terms & conditions attached. a) Electrical Division No.11 -02 No.	592	Per day	1,122	₹6,64,224
1.01	b) Office of SE (E)/ SZ -02 No.	496	Per day	1,122	₹5,56,512

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 • 2.00 MB

Tendernotice_2.pdf

PDF • 2.67 MB

Work Item Documents

BOQ_971374.xls

BOQ • 0.40 MB

Ready to Participate?

Download all tender documents and submit your bid

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