| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA |
| Tender Reference Number |
49/EE/HCD-3/DDA/2024-25 |
| Tender ID |
2024_DDA_834181_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. Scanned copy of valid Enlistment Order of the Contractor |
.pdf |
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4. Scanned copy of Certificates of work experience if applicable |
.pdf |
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5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen |
.pdf |
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6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd |
.pdf |
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7. Scanned copy of valid Certificate of registration with EPFO and ESIC. |
.pdf |
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8. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate den |
.pdf |
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9. The copy of cancelled cheque may please be upload. |
.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 ₹
|
21,521 |
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 |
Modernization/ Upgradation of existing parks under Nazul Account-II (HZ). |
| Work Description |
Construction of 1 Nos. rain shelter at Park and Hillock area (Model Park |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,76,071 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| 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 |
08-Nov-2024 05:00 PM |
Bid Opening Date |
16-Nov-2024 03:30 PM |
| Document Download / Sale Start Date |
08-Nov-2024 05:05 PM |
Document Download / Sale End Date |
14-Nov-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2024 05:10 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 |
NIT49pdf.pdf
|
NIT |
1993.68 |
| 2 |
BOQ |
BOQ_876620.xls
|
BOQ |
252.50 |
|
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| |
| 1 |
Corrigendum for Modification |
Other |
 |
|
|
| |
| Name |
EE/HCD-3/DDA |
| Address |
EE/HCD-3/DDA SIRI FORT |
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