[Day to Day Electrical Maintenance at Pocket-11 at Sector G7/G8, 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 published an open tender for the comprehensive electrical maintenance of lifts at Pocket-11, Sector G7/G8, Narela. This tender is identified by the tender ID 2026_DDA_907160_1 and is part of the Works category.
Scope / Work
The primary objective of this tender is to ensure day-to-day electrical maintenance of the lifts installed at the specified location. The total tender value is ₹12,673,041. The contract is expected to last for 365 days, and bidders must ensure compliance with all technical and financial requirements as outlined in the tender documents. A pre-bid meeting is scheduled for 05-May-2026 at 11:00 AM to clarify any queries.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹253,461 (2.0% of the tender value) is required, payable to the SR. AO/CAU NARELA PROJECT ZONE. Bidders should ensure that they submit proof of EMD deposition along with their bids.
Key dates
- Publish Date: 02-May-2026 09:00 AM
- Bid Submission Start Date: 06-May-2026 03:00 PM
- Bid Submission End Date: 16-May-2026 03:00 PM
- Bid Opening Date: 18-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 are advised to download the necessary documents within the specified timeframe and ensure all submissions are completed before the deadline.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹1,26,73,041 |
|---|---|
| EMD amount | ₹2,53,461 — 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 | 18-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 18-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 16-May-2026 03:00 PM |
| Bid Submission Start Date | 06-May-2026 03:00 PM |
| 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_953497.xls | 291 KB | XLS | |
| NIT09.pdf | 1.82 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 agencys 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 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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