[Day-to-day Electrical Maintenance at Pocket 3, 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 is inviting bids for the tender titled "Day-to-day Electrical Maintenance at Pocket 3, Sector G2/G6, Narela." This is an open tender aimed at providing comprehensive maintenance of lifts installed in the specified area. The tender is identified by the ID 2026_DDA_907154_1 and was published on 02-May-2026.
Scope / Work
The scope of work includes annual comprehensive maintenance of lifts at the designated location. The total value of the tender is ₹22,87,584. Bidders should ensure they understand the detailed requirements outlined in the tender documents, which include various compliance and technical specifications.
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid (₹0.00).
- EMD (Earnest Money Deposit): The EMD required is ₹45,752, which is 2% of the tender value. This must be paid to the SR. AO/CAU NARELA PROJECT ZONE as per the NIT guidelines. Note that EMD exemption is not allowed.
Key Dates
- Document Download Start Date: 02-May-2026 09:00 AM
- Document Download End Date: 16-May-2026 03:00 PM
- 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
Bidders must ensure that all documents are submitted before the deadline. The bid validity period is 75 days, and the work period is set for 365 days. It is crucial to prepare all required documents, including proof of EMD deposition and other compliance certificates, as specified in the tender documentation.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | ₹22,87,584 |
|---|---|
| EMD amount | ₹45,752 — 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_953492.xls | 280.5 KB | XLS | |
| NIT05.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 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 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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