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 |
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|
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 |
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|
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 |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
NIT16.pdf
|
NIT16 |
2353.50 |
2 |
BOQ |
BOQ_895038.xls
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BOQ16 |
282.00 |
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Name |
NEERAJ KUMAR |
Address |
EE/DPD-4 |
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