Basic Details
Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 20/EE/SMD-IV/DDA/2024-25
Tender ID 2024_DDA_837377_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical RTGS/NEFT in the account of Sr. Account Officer CAU/SZ having account No.16651110000012 HDFC 0000467 .pdf
copy of valid enlistment order of the contractor in CRB/DDA .pdf
copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board of DDA .pdf
copy of Tender Acceptance Letter (To be given on Company Letter Head .pdf
Scanned copy of PAN No. .pdf
copy of ESI, EPF Registration, or Undertaking that the same shall be produced within seven days from .pdf
GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r .pdf
(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas .pdf
(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. .pdf
(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f .pdf
2 Finance Schedule of Price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 48,750 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr.AO/CAU/SZ acct No.16651110000012 with HDFC Bank EMD Payable At G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467
 
 
Work Item Details
Title M/o Various colonies under South Zone
Work Description Replacement of Asbestos Roofing with Precoated Galvanized Iron Profile Sheets to Prevent Seepage and other misc. maintenance works in DDA QAC Lab at ShahpurJat.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 24,37,513 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location EE/SMD-IV/DDA/VIKAS SADAN INA Pincode 110023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/SMD-IV/DDA/VIKAS SADAN INA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 29-Nov-2024 05:20 PM Bid Opening Date 09-Dec-2024 11:30 AM
Document Download / Sale Start Date 29-Nov-2024 05:20 PM Document Download / Sale End Date 06-Dec-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Nov-2024 05:20 PM Bid Submission End Date 06-Dec-2024 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1172.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender.pdf Digital Signature Tender 2025.67
2 BOQ BOQ_880100.xls Digital Signature BOQ 370.50
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address EE/SMD-IV/DDA/VIKAS SADAN INA
 
 
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