CPPP

Financial BO

Low Competition

Works

Electrical Works

Day-to-day Electrical Maintenance at Pocket 6, Sector G2/G6, Narela

Delhi Development Authority

NARELA | North Delhi, Delhi

Amount: ₹20.1 LCloses: 18 May 20268 May 2026

Corrigendum

Closed

Bids

Percentage

1 Bid4 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹20.1 LAdmitted-Finance SCHINDLER HOUSE MAIN STREET HIRANANDANI GARDENS POWAI MUMBAI 400076 MAHARASHTRA INDIA \| MUMBAI \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400076	+0.00%	₹20.1 L	L1	Admitted-Finance

Corrigenda

Corrigendum

3 updatesLatest on 8 May 20268 May 202618 May 2026

Updated dates

Bid Submission End18 May 20268 May 2026

Bid Opening21 May 202611 May 2026

Download Ends18 May 20268 May 2026

Tender Value

₹20.1 L

EMD Value

₹40,207

Closing Date

18 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,ELD-4,DDA

Address

EE,ELD-4,DDA

Work Description

Annual Comprehensive maintenance of lifts installed at Pocket 6, Sector G2/G6, Narela.

Tender Information

Tender ID

2026_DDA_907157_1

Reference Number

08/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 as per NIT. (.pdf)

RequiredC.List of additional documents to be submitted by Specialized Agency OEM as per NIT. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹40,207

Important Dates

Last Activity

4 Jun 2026

Published

2 May 2026

Bid Opening

21 May 2026

Download Starts

2 May 2026

Download Ends

18 May 2026

Submission Starts

2 May 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Annual comprehensive maintenance of 14 Nos. (16-Passengers), Schindler make lifts with 13 landing/openings with ARD at rated speed of 1.75 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	1,67,529	-	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 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 • 1.64 MB

Work Item Documents

BOQ_953495.xls

BOQ • 0.27 MB

NIT08.pdf

Tender Documents • 1.62 MB

Ready to Participate?

Download all tender documents and submit your bid