Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA
Tender Reference Number 25/EE/DPD-5/DDA/2024-25
Tender ID 2025_DDA_843269_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ having .pdf
2. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. .pdf
3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. .pdf
4. Scanned copy of Enlistment Order of the Contractor. .pdf
5. Scanned copy of certificate of Registration for/under GST acknowledgement of up to date filed .pdf
6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf
7. Scanned copy of ESI, EPF registration. .pdf
2 Finance i). Schedule of Price bid in the form of BOQ.xls. .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,11,491 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
 
 
Work Item Details
Title Repair and maintenance of existing akhara and johad (water body) under Dilli Gramodaya abhiyan (DGA) at Bharthal Village, Sector-26, Dwarka
Work Description Repair and maintenance of existing akhara and johad (water body) under Dilli Gramodaya abhiyan (DGA) at Bharthal Village, Sector-26, Dwarka
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 55,74,552 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 60 
Location Dwarka Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DWARKA ZONE
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Jan-2025 09:00 AM Bid Opening Date 15-Jan-2025 03:30 PM
Document Download / Sale Start Date 08-Jan-2025 09:00 AM Document Download / Sale End Date 14-Jan-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Jan-2025 09:00 AM Bid Submission End Date 14-Jan-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NOTICE 273.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT25.pdf Digital Signature NIT 2400.49
2 BOQ BOQ_886417.xls Digital Signature BOQ 348.50
 
Tender Inviting Authority
Name EE DPD-5 DDA OFFICE(WD-13)
Address EE DPD-5 DDA DWARKA SEC-5
 
 
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