| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-1)-Deepali Chowk-Sec-3-Rohini-DDA |
| Tender Reference Number |
25/EE/HCD-6/DDA/2024-25 |
| Tender ID |
2025_DDA_847518_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 |
i. Scanned copy of Earnest money shall be deposited through RTGS/NEFT in the account of Senior A.O. |
.pdf |
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ii. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/ enlistment |
.pdf |
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iii. Scanned copy of Certificates of Work Experience.(Not required for DDA and CPWD Contractors) |
.pdf |
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iv. Scanned copy of Bank Solvency Certificates. (Not required for DDA and CPWD Contractors) |
.pdf |
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v. Affidavit as per provisions of 1.2 of NIT/CPWD-6 on non-judicial stamp paper of value of appropri |
.pdf |
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vi. Scanned copy of Certificate of Registration for GST as per NIT |
.pdf |
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vii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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viii. Scanned copy of annual e-tender registration fee with CRB, in the account PAO/EW/DDA, Centra |
.pdf |
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ix. Any other document mentioned in the NIT. |
.pdf |
| 2 |
Finance |
i) Schedule of price bid in the form of BoQ _XXXXX.xls |
.xls |
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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 ₹
|
56,459 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU, Horticulture |
EMD Payable At |
AS PER NIT |
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| Title |
M/o completed Scheme under Nazul A/C-II Hort. Zone. |
| Work Description |
Repair/Replacement/Refurbishment of children play equipments at various parks/green belts under the jurisdiction of Sub-division-I and II/HCD-6, Rohini (As and when required) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,22,947 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Feb-2025 03:00 PM |
Bid Opening Date |
12-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Feb-2025 03:00 PM |
Document Download / Sale End Date |
11-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Feb-2025 03:00 PM |
Bid Submission End Date |
11-Feb-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair/Replacement/Refurbishment of children play equipments at various parks/green belts under the jurisdiction of Sub-division-I and II/HCD-6, Rohini (As and when required)
|
754.30
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_890929.xls
|
BOQ |
311.00 |
| 2 |
Tender Documents |
NIT25.pdf
|
M/o completed Scheme under Nazul A/C-II Hort. Zone. |
2317.68 |
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| Name |
EE,HCD-6,DDA |
| Address |
EE,HCD-6,DDA |
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