| 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 |
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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ having |
.pdf |
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2. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. |
.pdf |
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3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
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4. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
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5. Scanned copy of certificate of Registration for/under GST acknowledgement of up to date filed |
.pdf |
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6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
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7. Scanned copy of ESI, EPF registration. |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
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 |
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| 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 |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT16.pdf
|
NIT16 |
2353.50 |
| 2 |
BOQ |
BOQ_895038.xls
|
BOQ16 |
282.00 |
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|
| |
| Name |
NEERAJ KUMAR |
| Address |
EE/DPD-4 |
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