| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 5-Keshav Puram-DDA |
| Tender Reference Number |
80/EE/HCD-5/DDA/2024-25. |
| Tender ID |
2025_DDA_848530_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. havin |
.pdf |
|
|
2. Scanned copy of unique transaction reference of RTGS/NEFT. |
.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. Affidavit as per clause 1.2.1 (ii) at page-14 of NIT. |
.pdf |
|
|
6. Scanned copy of Certificates of work experience (Not required for DDA Contractors). |
.pdf |
|
|
7. Scanned copy of certificate of Registration under GST Act and acknowledgement of up to date filed |
.pdf |
|
|
8. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
|
|
9. Scanned copy of Certificate of registration with EPFO and ESIC. |
.pdf |
|
|
10. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
|
|
11. The tenderers are required to submit an affidavit on Rs.50 non-judicial stamp paper duly notariz |
.pdf |
|
|
12. The tenderers are required to furnish an undertaking on letter head as under |
.pdf |
| 2 |
Finance |
i) Schedule of price bid in the form of BOQ_XXXXXX.xls. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,84,698 |
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 |
|
|
|
| |
|
|
| |
| Title |
M/o completed Scheme under Nazul A/C-II Hort. Zone |
| Work Description |
Annual Maintenance Contract (AMC) for civil works in various Parks under the jurisdiction of Sub Division-V/ HCD-5/ DDA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,42,34,889 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
LAWRENCE ROAD |
Pincode |
110034 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-5,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 04:00 PM |
Bid Opening Date |
28-Feb-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Feb-2025 04:00 PM |
Document Download / Sale End Date |
27-Feb-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Feb-2025 04:00 PM |
Bid Submission End Date |
27-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Maintenance Contract (AMC) for civil works in various Parks under the jurisdiction of Sub Division-V/ HCD-5/ DDA
|
1628.76
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT80.pdf
|
Annual Maintenance Contract (AMC) for civil works in
various Parks under the jurisdiction of Sub Division-
V/ HCD-5/ DDA |
3570.37 |
| 2 |
BOQ |
BOQ_891992.xls
|
BOQ |
414.00 |
|
|
|
| |
| Name |
EE,HCD-5,DDA |
| Address |
EE,HCD-5,DDA |
|
| |
|
|
| |
