CPPP

Active

Works

Electrical Works

Maintenance of Various Sports Complexes.

Delhi Development Authority

South Delhi, Delhi

Amount: ₹13.2 LCloses: 24 Aug 202618 Aug 2026Due tomorrow

Timeline

Published11 Aug 2026
Pre-Bid Meeting11 Aug 2026
Closes24 Aug 202618 Aug 2026
Bid Opening25 Aug 202619 Aug 2026

Corrigenda

Corrigendum

1 updatesLatest on 18 Aug 202618 Aug 202624 Aug 2026

Updated dates

Bid Submission End24 Aug 202618 Aug 2026Bid Opening25 Aug 202619 Aug 2026Download Ends24 Aug 202618 Aug 2026

Tender Value

₹13.2 L

EMD Value

₹26,341

Closing Date

24 Aug 2026, 3:00 pmDue tomorrow

Tender Inviting Organisation

Name

Executive Engineer Electrical Division-3

Address

Executive Engineer Electrical Division-3, Siri Fort Road Behind Gargi College Delhi-49

Work Description

Comprehensive Running Maintenance and Operation of PA system, CCTV, KTS, Data Networking and Music System at QGC.

Tender Information

Tender ID

2026_DDA_921503_1

Reference Number

25/EE/ELD-3/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

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of payment made through DDA IFMIS portal against EMD as per Anne (.pdf)

RequiredCertificates of Work Experience(s). (.pdf)

RequiredESIC and EPF registration copy. (Note An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

RequiredBank Solvency Certificate or Net worth Certificate.( As per prescribed Form-C) (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in Para 5 above (.pdf)

RequiredCertificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

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

RequiredAffidavit (Rs. 100/-) as per provisions of NIT (form D) and affidavit should not be older than (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A) (.pdf)

RequiredTDS certificates along with VAT and service tax /GST return in case work experience is with private (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

RequiredUndertaking regarding uploading of all required documents and technical scrutiny will be done (.pdf)

RequiredValid Electrical license (.pdf)

RequiredCorrigendum to the tender uploaded before last date of submission of bid(if any (.pdf)

RequiredCertificate of financial turnover from CA including profit/ loss statement as required. (As per (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,341

Pre-Bid Meeting

Meeting Place

EE(E), Electrical Division-3, Siri Fort, Behind Ga

Important Dates

Last Activity

24 Aug 2026

Published

11 Aug 2026

Bid Opening

25 Aug 2026

Download Starts

11 Aug 2026

Download Ends

24 Aug 2026

Submission Starts

11 Aug 2026

Pre-Bid Meeting

11 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 (7 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Sub Head- CCTV & PA Sound System Running Maintenance and operation of CCTV system at QGC as per terms and condition attached. Operation shall be done by deploying 1 no. operator per day in general shift.	12	Per Month	41,948	₹5,03,376
2	Comprehensive Annual Maintenance of CCTV (Surveillance) system, Key Telephone System and Data Transfer/ Networking system with assoceries installed at various locations at (Club House Building & Driving Range Building) Qutub Golf Course as per Annexure-A (Inventory of equipment), terms and conditions attached. etc. complete as required.	12	Per Month	33,586	₹4,03,032
3	Comprehensive Maintenance for Music/Sound system as per details of installation given in annexure-B, schedule for routine & preventive maintenance given in annexure-C etc. complete as required.	12	Per Month	14,393	₹1,72,716
4	Supplying, Installation & testing of 12V 42 AH sealed maintenance free battery for the existing On-Line UPS for 30 minutes Battery Backup with accessories etc. complete as required.	3	Per Job	4,883	₹14,649
5	Supplying, Installation & testing of 12V 7AH sealed maintenance free battery for the existing EPABX for 30 minutes Battery Backup with accessories etc. complete as required.	3	Per Job	1,285	₹3,855
6	Supplying and drawing following core Fiber Optic Cable having corrugated steel armoring. The Fiber should be SM Fiber Central -loose tube filled with Thixotropic jelly, duly following Standards: ISO 11801, IEC 60793-1/60794-1-2, ITU-T-REC G.652D and Telecordia GR-20-core, High quality Electro Chromium Coated Corrugated Steel tape (ECCS ) and HDPE- Sheath, Operating ambient Temperature should be – 5 deg C to +50 deg C and Storage Temperature shall be – 5 deg C to +50 deg C, Max Attenuation ± 0.36 (db / km) at Operational Wavelength 1310 nm and ± 0.22 db / km at Operational Wavelength 1550 nm. type of fiber should be 9/125 / G.652D & Refractive Index should be 1.4670/1.4675. The value for Mode-filed, Cladding Diameter 9.2 ± 0.4 µm and 125 ± 0.7 µm corrospondingly. The Dispersion value < 3.5 < 18 ps/nm-km and PMD value < 0.2 ps/km and Cable Cut-off wavelength < 1260 nm etc complete as required. a) Single Mode 6 Core Optical fiber cable (DSR2025_39.19.1)	100	Per Meter	64	₹6,400
7	Supplying and laying of UTP 4 pair CAT 6 LAN armoured Cable with accessories etc. complete as required.	1,500	Per Meter	142	₹2,13,000

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 • 2.80 MB

Work Item Documents

NIT.pdf

Tender Documents • 12.82 MB

BOQ_968379.xls

BOQ • 0.24 MB

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