[Day-to-day Electrical Maintenance at Pocket 1, Sector G2/G6, Narela] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Development Authority has issued an open tender for day-to-day electrical maintenance at Pocket 1, Sector G2/G6, Narela. This tender is classified under the works category and is aimed at ensuring the comprehensive maintenance of lifts in the specified area.
Scope / Work
The successful bidder will be responsible for the annual comprehensive maintenance of lifts installed at the specified location. The total tender value is ₹22,80,216, and the contract period is set for 365 days. Bidders must ensure compliance with all technical and financial requirements as outlined in the tender documents.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹45,604 is required, which is 2% of the tender value. The EMD must be submitted to the Senior Accounts Officer, CAU Narela Project Zone, as per the Notice Inviting Tender (NIT). Bidders should note that EMD exemption is not allowed.
Key dates
- Publish Date: 02-May-2026 09:00 AM
- Bid Submission Start Date: 02-May-2026 09:00 AM
- Bid Submission End Date: 16-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:30 PM
- Document Download Start Date: 02-May-2026 09:00 AM
- Document Download End Date: 16-May-2026 03:00 PM
Bidders should ensure that all required documents are submitted before the bid submission deadline to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹22,80,216 |
|---|---|
| EMD amount | ₹45,604 — payable to SR. AO/CAU NARELA PROJECT ZONE at AS PER NIT |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 02-May-2026 09:00 AM |
|---|---|
| Bid end | 16-May-2026 03:00 PM |
| Opening date | 19-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 16-May-2026 03:00 PM |
| Bid Submission Start Date | 02-May-2026 09:00 AM |
| Document Download / Sale End Date | 16-May-2026 03:00 PM |
| Document Download / Sale Start Date | 02-May-2026 09:00 AM |
| Published Date | 02-May-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953491.xls | 282.5 KB | XLS | |
| NIT04.pdf | 1.62 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Bid Auto Extn Corrigendum
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | NARELA |
|---|---|
| Category | Electrical Works |
| Period of work | 365 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-4-Rohini-DDA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | (i) Proof of EMD deposition. | |
| — | — | (ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No | |
| — | — | (iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) | |
| — | — | (iv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz | |
| — | — | (v) Tender acceptance letter, as per attached format on agency letter head. | |
| — | — | (vi) Bank Solvency Certificate or Net worth Certificate. | |
| — | — | (vii) Corrigendum to tender uploaded before opening of tender (if any). | |
| — | — | (viii) Any other documents as specified in the press notice. | |
| — | — | B.List of additional documents to be submitted by Authorized Service Agent of OEM as per NIT. | |
| — | — | C.List of additional documents to be submitted by Specialized Agency OEM as per NIT. | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | EE,ELD-4,DDA |
|---|---|
| Address | EE,ELD-4,DDA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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