| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA |
| Tender Reference Number |
10/EE/DPD-4/DDA/2024-25 |
| Tender ID |
2025_DDA_842473_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. Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD. |
.pdf |
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2. Scanned copy of valid enlistment order of the contractor. |
.pdf |
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3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). |
.pdf |
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4. Scanned copy of PAN No. |
.pdf |
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5. Scanned copy of GST Registration. |
.pdf |
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6. Scanned copy of ESI, EPF Registration. |
.pdf |
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7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board |
.pdf |
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8. Cancelled bankers cheque. |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
56,277 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO(CAU), Dwarka |
EMD Payable At |
Dwarka Zone |
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| Title |
Major Capital Works of 346 MIG Houses at Dwarka Sec-16B Pkt.-II (HS 2021). |
| Work Description |
Maintenance and other allied work at MIG housing Sector-16B, Dwarka. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,13,835 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
EE/DPD-4 |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/DPD-4 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jan-2025 05:10 PM |
Bid Opening Date |
10-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
02-Jan-2025 05:10 PM |
Document Download / Sale End Date |
09-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jan-2025 05:10 PM |
Bid Submission End Date |
09-Jan-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT10.pdf
|
NIT10 |
1950.45 |
| 2 |
BOQ |
BOQ_885580.xls
|
BOQ10 |
298.00 |
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|
| |
| Name |
NEERAJ KUMAR |
| Address |
EE/DPD-4 |
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