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: 26 Aug 202624 Aug 20262d left

Timeline

Published17 Aug 2026
Closes26 Aug 202624 Aug 2026
Bid Opening27 Aug 202625 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 21 Aug 202624 Aug 202626 Aug 2026

Updated dates

Bid Submission End26 Aug 202624 Aug 2026Bid Opening27 Aug 202625 Aug 2026Download Ends26 Aug 202624 Aug 2026

Tender Value

₹12.2 L

EMD Value

₹24,415

Closing Date

26 Aug 2026, 3:00 pm2d left

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER (E)

Address

Press Building 1st Floor Vikas Sadan, INA New Delhi-110023

Work Description

Deployment of Multi-Tasking Staff (MTS) for the office of SE (E)/SZ and Electrical Division No.11

Tender Information

Tender ID

2026_DDA_922385_1

Reference Number

18/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

9 documents required · 9 mandatory

Fee/PreQual/Technical

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

Requiredii) Valid Enlistment order of agency. (.pdf)

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

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

Requiredv) Valid Electrical license of agency. (.pdf)

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

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

Requiredviii) 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

26 Aug 2026

Published

17 Aug 2026

Bid Opening

27 Aug 2026

Download Starts

17 Aug 2026

Download Ends

26 Aug 2026

Submission Starts

18 Aug 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 • 1.86 MB

Tendernotice_2.pdf

PDF • 2.66 MB

Work Item Documents

BOQ_969313.xls

BOQ • 0.40 MB

Corrigendum Documents

corrigendum.pdf

PDF • 0.54 MB

Ready to Participate?

Download all tender documents and submit your bid

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