[Day to Day Electrical Maintenance at Pocket-4 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 is inviting bids for the tender titled "Day to Day Electrical Maintenance at Pocket-4 at Sector G7/G8, Narela." This is an open tender aimed at comprehensive maintenance of lifts in the specified area. The tender is published under the reference number 03/EE/ELD-4/DDA/2026-27.
Scope / Work
The primary work involves the comprehensive maintenance of lifts installed at Pocket-4, Sector G7/G8, Narela. The total tender value is ₹5,146,872, and the contract period is set for 365 days. Bidders must ensure they meet the qualifications as detailed in the tender documents.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹102,937 is required, which is 2% of the tender value. Bidders must deposit the EMD to the Senior Accounts Officer of the Narela Project Zone. EMD exemption is not allowed, and the payment modes accepted are offline, including RTGS and NEFT.
Key dates
- Publish Date: 29-Apr-2026 09:00 AM
- Bid Submission Start Date: 05-May-2026 03:00 PM
- Bid Submission End Date: 16-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:30 PM
- Document Download Start Date: 29-Apr-2026 09:00 AM
- Document Download End Date: 16-May-2026 03:00 PM
- Pre-Bid Meeting: 04-May-2026 at 11:30 AM at the chamber of SE(E)/ Narela Zone, DDA, Madhuban Chowk, Rohini, Delhi-110085.
Bidders are advised to download the tender documents promptly and prepare for the pre-bid meeting to clarify any doubts before submission.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- no tender fee
Financials
| Tender value | ₹51,46,872 |
|---|---|
| EMD amount | ₹1,02,937 — payable to SR. AO/CAU NARELA PROJECT ZONE at AS |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 29-Apr-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 | 05-May-2026 03:00 PM |
| Document Download / Sale End Date | 16-May-2026 03:00 PM |
| Document Download / Sale Start Date | 29-Apr-2026 09:00 AM |
| Published Date | 29-Apr-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953179.xls | 280.5 KB | XLS | |
| NIT03.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 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 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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