[Day to day Electrical Maintenance at Pocket 1A, sector A1 to A4,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 (DDA) has issued an open tender for the day-to-day electrical maintenance at Pocket 1A, Sector A1 to A4, Narela. The tender is identified by the ID 2026_DDA_912198_1 and is aimed at ensuring comprehensive maintenance of lifts installed in the specified area.
Scope / Work
The scope of work includes the annual comprehensive maintenance of Johnson make lifts at the designated location. Bidders should refer to the tender documents for detailed pre-qualification requirements. The total value of the tender is ₹32,42,748 and the contract type is categorized under Works. The duration of the work is set for 365 days.
Fees & EMD
There is no tender fee associated with this bid. However, bidders are required to submit an Earnest Money Deposit (EMD) of ₹64,855, which is 2.0% of the tender value. The EMD must be payable to the SR. AO/CAU NARELA PROJECT ZONE as per the notice inviting tender (NIT). Bidders should ensure that they provide proof of EMD deposition along with their submission.
Key dates
- Publish Date: 09-Jun-2026 03:00 PM
- Document Download Start Date: 09-Jun-2026 03:00 PM
- Document Download End Date: 20-Jun-2026 03:00 PM
- Bid Submission Start Date: 17-Jun-2026 03:00 PM
- Bid Submission End Date: 20-Jun-2026 03:00 PM
- Bid Opening Date: 20-Jun-2026 03:30 PM
- Pre-Bid Meeting: 16-Jun-2026 at 11:00 AM at the chamber of SE(E)/Narela Zone, DDA, Madhuban Chowk, Rohini, Delhi-110085.
Bidders are advised to prepare their documents in advance and ensure timely submission to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- document gaps
Financials
| Tender value | ₹32,42,748 |
|---|---|
| EMD amount | ₹64,855 — 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 | 9 Jun 2026 |
|---|---|
| Bid end | 20 Jun 2026 |
| Opening date | 20 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 20-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 20-Jun-2026 03:00 PM |
| Bid Submission Start Date | 17-Jun-2026 03:00 PM |
| Document Download / Sale End Date | 20-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 09-Jun-2026 03:00 PM |
| Published Date | 09-Jun-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958676.xls | 294.5 KB | XLS | |
| NIT19.pdf | 1.85 MB |
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. | |
| — | — | C. List of additional documents to be submitted by Specialized Agency | |
| 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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