Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA
Tender Reference Number 15/EE/DPD-4/DDA/2024-25
Tender ID 2025_DDA_844808_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 reference of RTGS/ NEFT/ IMPS for EMD. .pdf
2. Scanned copy of valid enlistment order of the contractor. .pdf
3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). .pdf
4. Scanned copy of PAN No. .pdf
5. Scanned copy of GST Registration. .pdf
6. Scanned copy of ESI, EPF Registration. .pdf
7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board .pdf
8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non-DDA .pdf
9. Net worth certificate certified by Chartered Accountantor Solvency certificate (non-DDA register .pdf
10. Scanned copy profit /loss account of the agency during the last five years (non-DDA registered .pdf
11. Scanned copy of Certificate of Work Experience as required under Note No. 1. .pdf
12. Cancelled bankers cheque. .pdf
2 Finance BOQ .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 ₹ 4,43,687 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. AO(CAU), Dwarka EMD Payable At Dwarka Zone
 
 
Work Item Details
Title C/o HIG (Multi-storeyed) houses including internal development and electrification in sector-19B, Dwarka Phase-II (A turnkey Project).
Work Description Providing and fixing FRP jali in balance plumbing shafts and P/F of architrave in remaining flats at C/o HIG (Multi-storeyed) houses including internal development and electrification in sector-19B, Dwarka.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,21,84,352 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
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
 
Critical Dates
Published Date 16-Jan-2025 05:25 PM Bid Opening Date 25-Jan-2025 03:30 PM
Document Download / Sale Start Date 16-Jan-2025 05:25 PM Document Download / Sale End Date 24-Jan-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Jan-2025 05:25 PM Bid Submission End Date 24-Jan-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice 1057.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT15.pdf Digital Signature NIT15 2136.40
2 BOQ BOQ_888046.xls Digital Signature BOQ15 280.50
 
Tender Inviting Authority
Name NEERAJ KUMAR
Address EE/DPD-4
 
 
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