| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
23/EE/NPD-6/DDA/2024-25 |
| Tender ID |
2024_DDA_841043_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 Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 30,726/- |
.pdf |
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ii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
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iii)Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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v)Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur |
.pdf |
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vi)Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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vii)Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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viii)Duly notarized Affidavit for Undertaking on structural stability and soundness of already compl |
.pdf |
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ix) Undertaking for minimum wages that he will make payments to his staff as per minimum rates of wa |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.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 ₹
|
30,726 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of completed scheme Narela Zone |
| Work Description |
Deployment of one Environment assistant, one
plumber, one carpenter and one supervisor in pocket III in sector G-2/G-6, Narela sub city.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,36,288 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2024 05:00 PM |
Bid Opening Date |
31-Dec-2024 03:30 PM |
| Document Download / Sale Start Date |
23-Dec-2024 05:00 PM |
Document Download / Sale End Date |
30-Dec-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2024 05:00 PM |
Bid Submission End Date |
30-Dec-2024 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Deployment of one Environment assistant, one plumber, one carpenter and one supervisor in pocket III in sector G-2/G-6, Narela sub city.
|
1573.54
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_884065.xls
|
BOQ |
286.00 |
| 2 |
Tender Documents |
NIT23.pdf
|
Maintenance of completed scheme Narela Zone |
2691.35 |
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| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
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