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Electrical Works

Day-to-day Electrical Maintenance at Pocket 1, Sector A-9, Narela.

Delhi Development Authority

NARELA | North Delhi, Delhi

Amount: ₹27.7 LCloses: 9 Jul 2026Due tomorrow

Tender Value

₹27.7 L

EMD Value

₹55,310

Closing Date

9 Jul 2026, 3:00 pmDue tomorrow

Tender Inviting Organisation

Name

EE,ELD-4,DDA

Address

EE,ELD-4,DDA

Work Description

Annual Comprehensive Maintenance of lifts installed at Pocket-1, SectorA9, Narela.

Tender Information

Tender ID

2026_DDA_915865_1

Reference Number

30/EE/ELD-4/DDA/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required(i) Proof of EMD deposition. (.pdf)

Required(ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No (.pdf)

Required(iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) (.pdf)

Required(iv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz (.pdf)

Required(v) Tender acceptance letter, as per attached format on agencys letter head. (.pdf)

Required(vi) Bank Solvency Certificate or Net worth Certificate. (.pdf)

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

Required(viii) Any other documents as specified in the press notice. (.pdf)

RequiredB. List of additional documents to be submitted by Authorized Service Agent of OEM. (.pdf)

RequiredC. List of additional documents to be submitted by Specialized Agency (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹55,310

Important Dates

Last Activity

4 Jul 2026

Published

4 Jul 2026

Bid Opening

10 Jul 2026

Download Starts

4 Jul 2026

Download Ends

9 Jul 2026

Submission Starts

4 Jul 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 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Annual comprehensive maintenance of 08 Nos. (16-Passengers), Kone make lifts with 13 landing/openings with ARD at rated speed of 1.50 mtr./ second which includes routine, preventive and break down maintenance for a period of one year including repair / replacement of all worn out items, accessories and control equipments, defective parts with minimum down time as per inventory, terms & conditions enclosed etc. complete as required.	-	Per Month	2,14,076	-
2	Supply & replacement of following parts in lift equipment no.40350823: 1.Tension weight swing arm OL35 Qty 01 Nos. 2.Car Guide Bracket ASSY, L=90 TO 161MM Qty 04 Nos. 3 Spring Buffer,ST Wire D25 ID135 Qty 02 Nos. 4 Buffer Spring Top,Grey CI GR 15 IS210 Qty 01 Nos. 5 Spring Buffer,ST Wire D30 ID165 Qty 01 Nos. 6 Buffer Spring,Top WT 6.350 Qty 01 Nos. 7 CWT Guide Bracket ASSY,J=236-300 LH Qty 02 Nos. 8 CWT Guide Bracket ASSY,J=236-300 RH Qty 02 Nos. 9 Repair of Buffer Fixing charges Qty 02 Nos.	-	JOB	80,673	-
3	Supply & replacement of following parts in lift equipment no.40350818: 1 R1 Land Door ASSY,RH FR L=10 H=20 ST41 Qty 01 Nos. 2 R1 Land Door ASSY,LH FR L=10 H=20 ST41 Qty 01 Nos. 3 Repair of Landing Door replacement & adjustment Qty 01 Nos.	-	JOB	1,15,911	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.68 MB

Work Item Documents

BOQ_962495.xls

BOQ • 0.27 MB

NIT30.pdf

Additional Documents • 1.66 MB

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