| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-6-Mangla Puri-Dwarka-DDA |
| Tender Reference Number |
14/EE/DPD-2/DDA/2024-25 |
| Tender ID |
2024_DDA_841822_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 |
1. (i) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ havi |
.pdf |
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2. Scanned copy of unique transaction reference of RTGS/NEFT. |
.pdf |
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3. Scanned copy of Proof of Paymnt of E-tendering fee in CRB of DDA. |
.pdf |
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4. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
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5. Scanned copy of certificate of Registration for/under GST acknowledgement of |
.pdf |
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6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
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7. Certificate of registration with ESIC and EPFO. |
.pdf |
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8. Affidavit on validstamp paper (not more than 06 months old)duly attested by the notary public,as |
.pdf |
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9. Any other documents required as per clauses and schedule/BOQ mentioned in NIT. |
.pdf |
| 2 |
Finance |
Price Bid |
.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 ₹
|
55,873 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU DWARKA |
EMD Payable At |
DWARKA ZONE,DDA |
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| Title |
M/o various colonies under Nazul A/C-II Dwarka Zone. |
| Work Description |
Supply of equipments, manpower and transport etc. on hire to DDA for demolition programme whenever required in DCC-2 under Dwarka Zone. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,93,633 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Dwarka |
Pincode |
110045 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,DPD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Dec-2024 06:00 PM |
Bid Opening Date |
07-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
28-Dec-2024 06:00 PM |
Document Download / Sale End Date |
06-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Dec-2024 06:00 PM |
Bid Submission End Date |
06-Jan-2025 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of equipments, manpower and transport etc. on hire to DDA for demolition programme whenever required in DCC-2 under Dwarka Zone.
|
1146.32
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_884919.xls
|
BOQ |
295.50 |
| 2 |
Tender Documents |
NIT14.pdf
|
M/o various colonies under Nazul A/C-II Dwarka Zone. |
2129.59 |
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| |
| Name |
EE,DPD-2,DDA |
| Address |
EE,DPD-2,DDA |
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