[M o Various Colonies Under Nazul Account II Dwarka Zone] 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 published an open tender for the maintenance of lifts at a community hall in Dwarka. This tender, identified by ID 2026_DDA_913509_1, is part of the various colonies under the Nazul Account II in the Dwarka Zone. The tender is aimed at ensuring the annual comprehensive maintenance of JOHNSON make lifts.
Scope / Work
The work involves an annual comprehensive maintenance contract for lifts located at a community hall cum function site at Dhulsiras, adjoining Sector 24, Dwarka. The total tender value is ₹149,964, and the contract period is set for 365 days. Bidders should refer to the tender documents for specific pre-qualification requirements and additional details regarding the scope of work.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹2,999 is required, which is 2% of the tender value. The EMD must be paid to the Senior Accounts Officer at CAU Mangla Puri, New Delhi. Bidders should ensure that they provide the unique transaction reference for the EMD payment in their submission.
Key dates
- Published Date: 17-Jun-2026 05:00 PM
- Bid Submission Start Date: 17-Jun-2026 05:10 PM
- Bid Submission End Date: 24-Jun-2026 03:00 PM
- Bid Opening Date: 25-Jun-2026 03:30 PM
- Document Download Start Date: 17-Jun-2026 05:05 PM
- Document Download End Date: 24-Jun-2026 03:00 PM
Bidders are advised to download the necessary documents within the specified time frame and ensure all submissions are made before the bid end date.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 75 days
- document submission requirements
Financials
| Tender value | ₹1,49,964 |
|---|---|
| EMD amount | ₹2,999 — payable to SR AO CAU DWARKA at CAU MANGLA PURI NEW DELHI |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 17 Jun 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 03:00 PM |
| Bid Submission Start Date | 17-Jun-2026 05:10 PM |
| Document Download / Sale End Date | 24-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 17-Jun-2026 05:05 PM |
| Published Date | 17-Jun-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960020.xls | 338 KB | XLS | |
| NIT7.pdf | 2.25 MB |
Work details
Location, category, and schedule for this procurement.
| Location | EE(E)/ELD-5/DDA |
|---|---|
| Category | Electrical Works |
| Period of work | 365 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110075 |
| Bid opening place | EE(E)/ELD-5/DDA |
| NDA / pre-qualification | Please refer Tender documents. |
Annual Comprehensive Maintenance contract of JOHNSON make lifts at community hall , cum function site at Dhulsiras adjoining sector 24 Dwarka
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-5-Dwarka-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 | The unique transaction reference of RTGS / NEFT against EMD | |
| — | — | Scanned copy of proof of payment made for tender processing fee charges | |
| — | — | Certificate of Registration for GST | |
| — | — | Networth Certificate or Solvency Certificate (form attached) | |
| — | — | Scanned copy of Tender Acceptance Letter, as per attached format | |
| — | — | Corrigendum to tender uploaded before opening of tender (if any) | |
| — | — | Certificate of financial turnover...................for last 5 years | |
| — | — | An undertaking that ...................tendering in DDA | |
| — | — | Any other documents as specified in the notice inviting tender | |
| — | — | Self-attested photocopies of work completion .....................eligibility requirements | |
| 2 | Finance | PWD7 | .xls |
Authority details
| Inviting authority | EE(E)/ELD-5/DDA |
|---|---|
| Address | CENTRAL NURSERY SECTOR 5 DWARKA NEW DELHI |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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