Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
Tender Reference Number |
60/EE/NPD-4/DDA/2024-25 |
Tender ID |
2025_DDA_847261_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. ScannedcopyofEarnestMoneydepositedthroughRTGS/NEFTintheaccountofCAU having account No. 1100949953 |
.pdf |
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2. The copy of cancelled cheque of the account of the bidder showing name of the bidder clearly. |
.pdf |
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3. Scanned copy of TenderAcceptanceLetter(tobegivenonCompanysLetter Head). |
.pdf |
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4. Scannedcopy ofPANNo. |
.pdf |
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5. ScannedcopyofGSTRegistrationcertificate. |
.pdf |
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6. ScannedcopyofESI,EPFRegistration. |
.pdf |
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7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors RegistrationBoardof |
.pdf |
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8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non DDA |
.pdf |
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9. Net worth certificates certified by Chartered Accountant or Solvency certificate (non DDA registe |
.pdf |
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10. Scanned copy of experience certificate of similar works completed during the last seven years. |
.pdf |
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11. Scanned copy profit/loss account of the agency during the last five years (non DDA registered co |
.pdf |
2 |
Finance |
i).ScheduleofPricebidintheformofBOQ.xls. |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
55,325 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
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Title |
M/o completed Scheme under NA-II Narela Zone.. |
Work Description |
Maintenance and operation of existing borwells in variouspockets
Sec A5 to A-10 and Gautam colony, Narela.
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NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
27,66,254 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
03-Feb-2025 12:00 PM |
Bid Opening Date |
11-Feb-2025 03:30 PM |
Document Download / Sale Start Date |
03-Feb-2025 12:00 PM |
Document Download / Sale End Date |
10-Feb-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Feb-2025 12:00 PM |
Bid Submission End Date |
10-Feb-2025 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Maintenance and operation of existing borwells in variouspockets
Sec A5 to A-10 and Gautam colony, Narela.
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1579.28
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_890641.xls
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BOQ |
301.50 |
2 |
Tender Documents |
NIT60.pdf
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M/o completed Scheme under NA-II Narela Zone.. |
2331.90 |
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Name |
EE,NPD-4,DDA |
Address |
EE,NPD-4,DDA |
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