| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 5-Keshav Puram-DDA |
| Tender Reference Number |
67/EE/HCD-5/DDA/2024-25 |
| Tender ID |
2024_DDA_839842_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 |
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| 1 |
Fee/PreQual/Technical |
(i) Scanned copy of Proof of registration fees paid in Contractors Registration Board (CRB) of DDA. |
.pdf |
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(ii) Scanned copy of Unique transaction reference of RTGS/NEFT for EMD. |
.pdf |
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(iii) Scanned copy of Enlistment order with DDA of the Contractor. |
.pdf |
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(iv) Scanned copy of Certificate of Registration for Goods and Service Tax (GST). |
.pdf |
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(v) Scanned copy of Tender Acceptance letter (To be given on Company Letter Head.) |
.pdf |
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(vi) Any other document specified in the tender document. |
.pdf |
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(vii) Scanned copy of Permanent Account Number. |
.pdf |
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(viii) Scanned copy of Performa for Additional Performance Security in the Form of FDR Deposit Decla |
.pdf |
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(ix) Scanned copy of registration with ESIC and EPFO. |
.pdf |
| 2 |
Finance |
i) Schedule of price bid in the form of BOQ_XXXXXX.xls. |
.xls |
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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 ₹
|
23,913 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU, Horticulture |
EMD Payable At |
AS PER NIT |
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| Title |
M/o completed scheme under N/A-II Hort. Zone. |
| Work Description |
Repair and maintenance of existing water pipelines in various parks of DDA under the jurisdiction of Sub Division-IV/ HCD-5 for 12 months. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,95,662 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
LAWRENCE ROAD |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-5,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Dec-2024 12:00 PM |
Bid Opening Date |
24-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
16-Dec-2024 12:00 PM |
Document Download / Sale End Date |
23-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Dec-2024 12:00 PM |
Bid Submission End Date |
23-Dec-2024 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair and maintenance of existing water pipelines in various parks of DDA under the jurisdiction of Sub Division-IV/ HCD-5 for 12 months.
|
2612.71
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT67.pdf
|
M/o completed scheme under N/A-II Hort. Zone. |
2564.95 |
| 2 |
BOQ |
BOQ_882779.xls
|
BOQ |
414.00 |
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| Name |
EE,HCD-5,DDA |
| Address |
EE,HCD-5,DDA |
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