CPPP

Active

Works

Electrical Works

M/o Yamuna Sports Complex.

Delhi Development Authority

Central Delhi, Delhi

Amount: ₹10.1 LCloses: 27 Aug 20264d left

Timeline

Published19 Aug 2026
Pre-Bid Meeting21 Aug 2026
Submission Opens21 Aug 2026
Closes27 Aug 2026
Bid Opening28 Aug 2026

Tender Value

₹10.1 L

EMD Value

₹20,200

Closing Date

27 Aug 2026, 3:00 pm4d left

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division -02, Vikas Minar

Work Description

Running Maintenance and Operation of Sprinklar System for Hockey Ground at Yamuna Sports Complex.

Tender Information

Tender ID

2026_DDA_922758_1

Reference Number

37/EE(E)/ELD-2/DDA/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi) Screenshot of EMD Deposit through IFMIS Portal. (.pdf)

Requiredii) Certificates of Work Experience (.pdf)

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

Requirediv) Certificate of financial turnover from CA including profit/ loss for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per detailed in para 1 above (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 7 above (.pdf)

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

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

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

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

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

RequiredCorrigendum(s), issued xiii) Bank details have to be submitted by the (.pdf)

Requiredxiv) Letter of transmittal on letter head of bidder. (.pdf)

Requiredxv) Valid Electrical license. (.pdf)

Requiredxvi) An undertaking on bidder letter head that one stamp paper shall be used for one work. Same stam (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹20,200

Pre-Bid Meeting

Meeting Place

In the office of EE/ELD-2,Vkas Minar

Important Dates

Last Activity

19 Aug 2026

Published

19 Aug 2026

Bid Opening

28 Aug 2026

Download Starts

19 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

21 Aug 2026

Pre-Bid Meeting

21 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Running Maintenance and Operation of Sprinkler System installed as per inventory and additional conditions attached by deploying the following staff. Operation shall be done by deploying 02 No. electrician cum operator ( i.e. 01 No in 06 AM to 02 PM, 01 No in 02 PM to 10 PM ) Shift may be change as per direction of Engineer in charge	12	month	84,167	₹10,10,004

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 • 3.80 MB

Work Item Documents

BOQ_969674.xls

BOQ • 0.24 MB

NIT37.pdf

Tender Documents • 8.88 MB

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