| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division no-2)-Dilshad Garden-DDA |
| Tender Reference Number |
25/EE/EMD-1/DDA/2024-25 |
| Tender ID |
2025_DDA_842761_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Scanned copy of Earnest Money deposited through RTGS/NEFT in the account CAU EAST ZONE EMD, having a |
.pdf |
|
|
Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
|
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Scanned copy of Enlistment Order of the Contractor (This will apply to all contractors participating |
.pdf |
|
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Scanned copy of Certificates of work experience under eligibility (For non-DDA contractors). |
.pdf |
|
|
Scanned copy of certificate of Registration for GST. |
.pdf |
|
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Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
|
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In case of partnership firm, General Power of attorney in favor of person who is authorized to sign |
.pdf |
|
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Duly notarized affidavit on non-judicial stamp paper of Rs 100/- (issued after ......as per 1.2.2 a |
.pdf |
|
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Duly notarized affidavit on non-judicial stamp paper of Rs 100/- (issued after ....... as per 1.2.3 |
.pdf |
|
|
Certificate of financial turnover from C.A. The turnover should be as follows Average annual finan |
.pdf |
|
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Documents of ownership of batch mix type hot mix plant or MoU (Memorandum of undertaking with plant |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
|
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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 ₹
|
10,07,444 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
CAU EAST ZONE |
EMD Payable At |
New Delhi |
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| |
| Title |
M/o various schemes under N/A-II (East Zone). |
| Work Description |
Repairing of roads, paving of footpaths, repairing and covering of drains at District Centre Shastri Park. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,03,72,178 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
150 |
| Location |
As Per NIT |
Pincode |
110095 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/EMD-1/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 06:55 PM |
Bid Opening Date |
18-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Jan-2025 06:55 PM |
Document Download / Sale End Date |
17-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2025 06:55 PM |
Bid Submission End Date |
17-Jan-2025 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT25.pdf
|
NIT |
2644.59 |
| 2 |
BOQ |
BOQ_885865.xls
|
BOQ |
367.50 |
|
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|
| |
| Name |
Executive Engineer |
| Address |
EE/EMD-1/DDA |
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