[Day-to-day Electrical Maintenance at Pocket 6, 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 6, Sector G2/G6, Narela. This tender is part of the authority's ongoing efforts to maintain public infrastructure and ensure reliable electrical services.
Scope / Work
The work involves annual comprehensive maintenance of lifts installed at the specified location. Bidders should review the tender documents for detailed specifications and requirements. The total tender value is โน20,10,348, and the contract period is set for 365 days.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of โน40,207 is required, which is 2% of the tender value. The EMD must be paid to the Senior Accounts Officer at the Narela Project Zone, as specified in the Notice Inviting Tender (NIT). Note that EMD exemption is not allowed for this tender.
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 Period: 02-May-2026 09:00 AM to 16-May-2026 03:00 PM
Bidders are encouraged to prepare their submissions early, ensuring all required documents are included to avoid disqualification. The bid validity period is 75 days from the bid submission date.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | โน20,10,348 |
|---|---|
| EMD amount | โน40,207 โ payable to SR. AO/CAU NARELA PROJECT ZONE at AS PER NIT |
| Tender fee | โน0.00 โ 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_953495.xls | 278.5 KB | XLS | |
| NIT08.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. | |
| โ | โ | (ii) Proof of payment made for e-tendering processing fee charges to CRB, DDA as detailed in Para No | |
| โ | โ | (iii) GST Registration Certificate, if already obtained by the bidder (with up to date return filed) | |
| โ | โ | (iv) An undertaking that bidder has not been blacklisted from tendering process by any Govt. organiz | |
| โ | โ | (v) Tender acceptance letter, as per attached format on agencys letter head. | |
| โ | โ | (vi) Bank Solvency Certificate or Net worth Certificate. | |
| โ | โ | (vii) Corrigendum to tender uploaded before opening of tender (if any). | |
| โ | โ | (viii) Any other documents as specified in the press notice. | |
| โ | โ | B.List of additional documents to be submitted by Authorized Service Agent of OEM as per NIT. | |
| โ | โ | 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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