CPPP

Financial BO

Works

Electrical Works

M/o DDA Office Complex Sector-3,Rohini.

Delhi Development Authority

Rohini | North West Delhi, Delhi

Amount: ₹6.5 LCloses: 8 Apr 2026Closed

Bids

Percentage

2 Bids18 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹6.3 LAdmitted-Finance	-2.50%	₹6.3 L	L1	Admitted-Finance
2	L2₹6.4 LAdmitted-Finance	-1.00%	₹6.4 L	L2	Admitted-Finance

Tender Value

₹6.5 L

EMD Value

₹12,982

Closing Date

8 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-9,DDA

Address

EE,ELD-9,DDA

Work Description

ARMO of E.I. and fans of Divisional offices, NagrikSuvidha Kendra, L.M. office at DDA Office complex, Sector-3, Rohini -Annual Repair and Maintenance of EPABX System, CCTV Surveillance and Desert Coolers

Tender Information

Tender ID

2026_DDA_903685_1

Reference Number

40/EE/ELD-9/DDA/NIT/ 2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) The Unique Transaction Reference of RTGS/ NEFT against EMD. (.pdf)

Requiredii) Scanned Copy of Proof of Payment made for Processing Fee Charges as detailed in Para No.- 6 abov (.pdf)

Requirediii) Certificate of Registration for/ under GST Act and acknowledgement of up to last financial year (.pdf)

Requirediv) Net worth Certificate (on the Format prescribed in Form B-1). (.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)

Requiredvii) Certificates of Work Experience. (.pdf)

Requiredviii) Financial Information in Form A. (.pdf)

Requiredix) Affidavit as per provisions of Clause-1.3 of Form-6 (NIT) should mention the NIT No. andattested (.pdf)

Requiredx) Electrical License. (.pdf)

Requiredxi) OEM/Authorization of Kanishka and any other Documents as specified in the Press Notice. (.pdf)

Requiredxii) ESIC and EPF registration copy. (Note An undertaking on 50/- non-judicial stamp paper in case (.pdf)

Requiredxiii) An undertaking on Rs.100- non-judicial stamp paperduly notarized under Article-4 affidavit men (.pdf)

Requiredxiv) Any other Documents as specified in the Press Notice. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹12,982

Pre-Bid Meeting

Meeting Place

EE,ELD-9,DDA

Important Dates

Last Activity

18 Apr 2026

Published

25 Mar 2026

Bid Opening

9 Apr 2026

Download Starts

25 Mar 2026

Download Ends

8 Apr 2026

Submission Starts

2 Apr 2026

Pre-Bid Meeting

30 Mar 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 (19 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Comprehensive Annual Maintenance Contract of EPABX system make Kanishka for 64 line/ extension i/c instruments, UPS, MDF, Related cabling etc. complete as required at site as per Inventory, additional terms and Conditions
1.1	Supplying and drawing following pair 0.5 mm dia FRLS/HFFR PVC insulated annealed copper conductor, unarmored telephone cable in the existing surface/ recessed steel/ PVC conduit as required.	-	-	-	-	BI01010001010000000000000515BI0100001114
1.2	2 Pair	-	Meter	-	-	BI01010001010000000000000515BI0100001115
1.3	4 Pair	-	Meter	-	-	BI01010001010000000000000515BI0100001116
1.4	10 pair	-	Meter	-	-	BI01010001010000000000000515BI0100001117
1.5	Supply and replacement of Analog phones having standard features like 16 digit LCD display, 2 way speaker, caller ID and number storage facility etc. complete as required.i/c rebate for dismantle material.	-	Each	-	-	BI01010001010000000000000515BI0100001118
1.6	Supply,Installation and Replacement of 12 Volt and 7 AH Sealed Maintenance Free UPS Dry Battery, connection etc. as required i/c Rebate for dismantle material.	-	Each	-	-	BI01010001010000000000000515BI0100001119
2Comprehensive Annual Maintenance Contract of CCTV Surveillance Network system alongwith cable, supply etc. complete as required at site i/c upkeep of recording, data process & Maintenance as per Inventory, additional terms and Conditions attached.
2.1	Supply, Installation, commissioning and testing of CCTV bullet Camera with 1/3" Progressive scan CMOS, lens 6 mm, 3 Mega Pixel, HD 1080/720p Real time Video Recording, True day/Night, IP 66 rating, metallic body, IR range upto 40-50 Mtr. with power supply, suitable stand, extra safety housing i/c fixing at suitable place etc. complete as required as per specifications.	-	Each	-	-	BI01010001010000000000000515BI0100001121
2.2	Supplying ,drawing,Installation,Testing and commissioning of CAT6 UTP LSZH 23AWG Twisted Pair Cable in existing conduit/ on surface, Category 6 Unshielded Twisted Pair, 4 pair should be complied as per UL/ ETL verification program for compliance with ANSI/TIA-568.2-D standard. Outer diameter should be in the range of 6.1mm nominal with Operating Temperature Range : -5° to +60°C, Bending Radius : < 4 X Cable Diameter at –5°C ± 1°C and Pulling Force : 11.5Kg etc. complete as required. A) 1 run of cable	-	Meter	-	-	BI01010001010000000000000515BI0100001122

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

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 4.02 MB

Work Item Documents

NIT40.pdf

Tender Documents • 1.77 MB

BOQ_949863.xls

BOQ • 0.32 MB

Ready to Participate?

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