CPPP

Financial BO

Works

Electrical Works

M/o various colonies under Nazul A/c-II Dwarka Zone.

Delhi Development Authority

EE(E)/ELD-10/DDA | West Delhi, Delhi

Amount: ₹17.3 LCloses: 27 Apr 202625 Apr 2026

Corrigendum

Closed

Bids

Percentage

4 Bids6 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹12.8 LAdmitted-Finance	-26.26%	₹12.8 L	L1	Admitted-Finance
2	L2₹13.6 LAdmitted-Finance	-21.45%	₹13.6 L	L2	Admitted-Finance
3	L3₹14.6 LAdmitted-Finance	-15.33%	₹14.6 L	L3	Admitted-Finance
4	L4₹15.2 LAdmitted-Finance G 15 PKT 2 NARAINA VIHAR NEW DELHI 110028 \| NEW DELHI \| DELHI \| 110028	-12.12%	₹15.2 L	L4	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 25 Apr 202625 Apr 202627 Apr 2026

Updated dates

Bid Submission End27 Apr 202625 Apr 2026

Bid Opening28 Apr 202627 Apr 2026

Download Ends27 Apr 202625 Apr 2026

Tender Value

₹17.3 L

EMD Value

₹34,601

Closing Date

27 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE(E)/ELD-10/DDA

Address

EE(E)/ELD-10/DDA, B2B Janakpuri, ND-58.

Work Description

RMO of I.E.I works, Air conditioner, CCTV camera system, Wi-Fi router, Compound light, Firefighting i/c sprinkler system, Fire extinguisher, Fire alarm, PA system, Mechanical ventilation system, DG Set and Operation-------------GH-6 Paschim Vihar.

Tender Information

Tender ID

2026_DDA_905824_1

Reference Number

04/EE (E)/ELD-10/DDA/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

EE(E)/ELD-10/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredProof of Payment EMD- Rs. 34,601.00 (.pdf)

RequiredElectrical valid license as on date of bidder. (.pdf)

RequiredEnlistment order of the Contractor. (.pdf)

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

RequiredCertificate of Registration for GST. (.pdf)

RequiredNet worth Certificate (The same should not be more than 12 months old) ---------old) (form attached) (.pdf)

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

RequiredCertificate of financial turnover from CA for immediate last 5 consecutive---------- last 5 years. (.pdf)

RequiredNotarized Article-4 affidavit as per provisions of clause 1.1 of form 7 (NIT) on Rs. 100 stamp paper (.pdf)

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

RequiredAn undertaking that bidder has not been blacklisted from tendering process------and Name of Work. (.pdf)

RequiredScanned copy of registration of EPFO and ESIC. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹34,601

Important Dates

Last Activity

6 May 2026

Published

18 Apr 2026

Bid Opening

28 Apr 2026

Download Starts

18 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

18 Apr 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 (38 items)

Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
RMO of I.E.I works, Air conditioner, CCTV camera system, Wi-Fi router, Compound light, Firefighting i/c sprinkler system, Fire extinguisher, Fire alarm, PA system, Mechanical ventilation system, DG Set and Operation of lift at Aarambh Library (Community Hall) M-Block Vikaspuri, Community Hall BG-6 Paschim Vihar, Community Hall GH-9 Paschim Vihar and Community Hall GH-6 Paschim Vihar as per inventory, terms and conditions attached by deploying the following staff:- i) Operator Gr-II 1 No. in general shift on alternative days and as and when required for all the sites. ii) Operator Gr-I – 01 No. Electrician cum Operator for 6 AM to 2PM as and when required for aarambh library. iii) Operator Gr-I 01 no Technician cum Operator for 2 PM to 10 PM as and when required for aarambh library. iv) Khallasi-1 No. fortnightly for cleaning solar PV panel and other all E/M equipments as and when required for all the sites. (Note:- The agency shall arrange for obtaining NOC from Delhi Fire Service and renewal of lift license at community hall BG-6 Paschim Vihar as per term & condition attached.)	-	P/month	-	-	1
Supplying & replacement of following accessories/items i/c connection, installation, commissioning, testing etc. in all respect complete as required. 2.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor wire.	-	Metre	-	-	2
1.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor wire.	-	Metre	-	-	3
4 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor wire.	-	Meter	-	-	4
S.P. 5/6 amps, one way switch, piano type ISI marked.	-	Each	-	-	5
S.P. 15/16 amps, one way switch, piano type ISI marked.	-	Each	-	-	6
6 pin 15/16 & 5/6 amps socket outlet, piano type ISI marked.	-	Each	-	-	7
S.P. 5/6 amps, one way modular switch, ISI marked.	-	Each	-	-	8
S.P. 15/16 amps, one way modular switch, ISI marked.	-	Each	-	-	9
6 pin 15/16 amps modular socket outlet, ISI marked.	-	Each	-	-	10

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

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 • 2.35 MB

Tendernotice_2.pdf

PDF • 2.32 MB

Work Item Documents

BOQ_952119.xls

BOQ • 0.73 MB

Ready to Participate?

Download all tender documents and submit your bid