Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA
Tender Reference Number 16/EE/DPD-4/DDA/2024-25
Tender ID 2025_DDA_851439_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ having .pdf
2. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. .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. Scanned copy of certificate of Registration for/under GST acknowledgement of up to date filed .pdf
6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf
7. Scanned copy of ESI, EPF registration. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 32,173 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. AO(CAU), Dwarka EMD Payable At Dwarka Zone
 
 
Title M/o various colonies under Nazul A/c-II, Dwarka Zone.
Work Description Cleaning, Sweeping and Mopping of Utsav Sthal at sector-10, Dwarka.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,08,668 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
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
 
Published Date 01-Mar-2025 05:05 PM Bid Opening Date 07-Mar-2025 03:30 PM
Document Download / Sale Start Date 01-Mar-2025 05:05 PM Document Download / Sale End Date 06-Mar-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Mar-2025 05:05 PM Bid Submission End Date 06-Mar-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1036.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT16.pdf Digital Signature NIT16 2353.50
2 BOQ BOQ_895038.xls Digital Signature BOQ16 282.00
 
Name NEERAJ KUMAR
Address EE/DPD-4
 
 
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