| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA |
| Tender Reference Number |
53/EE/HCD-3/DDA/2024-25 |
| Tender ID |
2024_DDA_833675_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT |
.pdf |
|
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2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA |
.pdf |
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3. Proof of e-tendering fee annually deposited with CRB cell of DDA |
.pdf |
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4. Scanned copy of Certificate of Registration for GST in Delhi or Undertaking If the bidder has |
.pdf |
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5. Tender Acceptance Letter (To be given on Company Letter head). |
.pdf |
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6. Scanned copy of Certificates of work experience (if required). |
.pdf |
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7. The tenderers are required to furnish an undertaking on letter head as under I We undertake and |
.pdf |
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8. Scanned copy of performa for Additional Performance Guarantee (Security) in the form of FDR Depos |
.pdf |
|
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9. Scanned copy of Cancelled Cheque |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,20,225 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O./CAU/Hort. /DDA |
EMD Payable At |
New Delhi |
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| Title |
M/o Completed scheme under Nazul A/c-II (HZ). |
| Work Description |
Maintenance of various civil works i/c construction of wall with precast solid block at M.P. Green area at Tehkhand Ph-1 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
60,11,259 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
EE/HCD-3/DDA |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
At the office of EE/HCD-3/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Nov-2024 03:00 PM |
Bid Opening Date |
15-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
06-Nov-2024 03:10 PM |
Document Download / Sale End Date |
14-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Nov-2024 03:15 PM |
Bid Submission End Date |
14-Nov-2024 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT53.pdf
|
NIT |
2281.28 |
| 2 |
BOQ |
BOQ_876076.xls
|
BOQ |
334.00 |
|
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|
| |
| Name |
EE/HCD-3/DDA |
| Address |
HCD-3, SIRI FORT |
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