| Organisation Chain |
Delhi Development Authority||CE-Projects Zone-DDA||EE/FOD-4-DDA Office Sarita Vihar-DDA |
| Tender Reference Number |
11/EE/PD-4/DDA/2024-25. |
| Tender ID |
2025_DDA_842880_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 |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Direct Credit |
| 3 |
Personal Cheques |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
R-T-G-S |
| 7 |
FDR |
| 8 |
ECS |
| 9 |
NEFT |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Unique transaction reference of RTGS/NEFT Earnest Money. |
.pdf |
|
|
2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
|
|
3. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
|
|
4. Scanned copy of Certificate of Registration for GST. |
.pdf |
|
|
5. Scanned copy of Tender Acceptance Letter (To be given on Letter Head). |
.pdf |
|
|
6. Scanned copy of Registration with EPFO and ESIC. |
.pdf |
|
|
7. Scanned copy of cancelled cheque/Bank Details for refund of earnest money........ |
.pdf |
|
|
8. Scanned copy of PAN card. |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,647 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr.AO CAU SZ |
EMD Payable At |
NEW DELHI |
|
|
|
| |
|
|
| |
| Title |
M/o Completed scheme of Nazul A/C-II under SWZ.S.H.- Supplying of potable water through water tanker for the toilets and underground fire tank at Bhikaji Cama Place District Center.. |
| Work Description |
M/o Completed scheme of Nazul A/C-II under SWZ.S.H.- Supplying of potable water through water tanker for the toilets and underground fire tank at Bhikaji Cama Place District Center..
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,82,336 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
PD-4 SARITA VIHAR |
Pincode |
110025 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD-4 SARITA VIHAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Jan-2025 06:55 PM |
Bid Opening Date |
10-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Jan-2025 06:55 PM |
Document Download / Sale End Date |
09-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Jan-2025 06:55 PM |
Bid Submission End Date |
09-Jan-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_885997.xls
|
PRICE BID |
281.00 |
| 2 |
Tender Documents |
tender11.pdf
|
TENDER DOCUMENT |
2171.94 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
PD-4 SARITA VIHAR |
|
| |
|
|
| |
