| Organisation Chain |
Delhi Development Authority||CE-Projects Zone-DDA||EE/FOD-4-DDA Office Sarita Vihar-DDA |
| Tender Reference Number |
13/EE/PD-4/DDA/2024-25 |
| Tender ID |
2025_DDA_850755_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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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|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Direct Credit |
| 3 |
Personal Cheques |
| 4 |
Bank Guarantee |
| 5 |
Demand Draft |
| 6 |
R-T-G-S |
| 7 |
FDR |
| 8 |
ECS |
| 9 |
NEFT |
| 10 |
LOC |
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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Unique transaction reference of RTGS/NEFT Earnest ..... |
.pdf |
|
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2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
|
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3. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
|
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4. Scanned copy of Certificate of Registration for GST. |
.pdf |
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5. Scanned copy of Tender Acceptance Letter (To be given on Letter Head). |
.pdf |
|
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6. Scanned copy of Registration with EPFO and ESIC. |
.pdf |
|
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7. Scanned copy of cancelled cheque/Bank Details for refund of earnest money. |
.pdf |
|
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8. Scanned copy of PAN card. |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
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|
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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 ₹
|
56,917 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr.AO CAU SZ |
EMD Payable At |
NEW DELHI |
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| Title |
M/o Completed scheme of Nazul A/C-II under SWZ.SH - Repair of bituminous road at the Sarita Vihar Underpass. |
| Work Description |
M/o Completed scheme of Nazul A/C-II under SWZ.SH - Repair of bituminous road at the Sarita Vihar Underpass. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,45,839 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
20 |
| Location |
PD-4 SARITA VIHAR |
Pincode |
110076 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD-4 SARITA VIHAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 06:40 PM |
Bid Opening Date |
04-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
25-Feb-2025 06:45 PM |
Document Download / Sale End Date |
03-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2025 06:55 PM |
Bid Submission End Date |
03-Mar-2025 03:00 PM |
|
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td13.pdf
|
TENDER DOCUMENT |
2276.91 |
| 2 |
BOQ |
BOQ_894301.xls
|
PRICE BID |
295.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
PD-4 SARITA VIHAR |
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