Basic Details
Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 25/EE/SMD-IV/DDA/2024-25
Tender ID 2024_DDA_839618_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
Scanned copy of valid enlistment order of the contractor in CRB/DDA. .pdf
Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board .pdf
Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf
Scanned copy of PAN No .pdf
Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev .pdf
GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r .pdf
Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas .pdf
Scanned copy of Article Association and Memorandum of Association, in case of Company. .pdf
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 ₹ 22,513 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 completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan.
Work Description Repair/renovation of Wall Panelling Work in the Allied Offices of the Principal Commissioner LD/M.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,25,667 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 15 
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 13-Dec-2024 02:30 PM Bid Opening Date 23-Dec-2024 11:30 AM
Document Download / Sale Start Date 13-Dec-2024 02:30 PM Document Download / Sale End Date 20-Dec-2024 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Dec-2024 02:30 PM Bid Submission End Date 20-Dec-2024 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1227.68
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 1672.05
2 BOQ BOQ_882534.xls Digital Signature BOQ 316.00
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address EE/SMD-IV/DDA/VIKAS SADAN INA
 
 
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