| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA |
| Tender Reference Number |
37/EE/HCD-7/DDA/2024-25 |
| Tender ID |
2025_DDA_851421_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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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. havin |
.pdf |
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2. Scanned copy of unique transaction reference of RTGS/NEFT. |
.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. Affidavit as per clause 1.2.1 (ii) at page-14 of NIT. |
.pdf |
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6. Scanned copy of Certificates of work experience if required. |
.pdf |
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7. Scanned copy of certificate of Registration under GST Act and acknowledgement of up to date filed |
.pdf |
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8. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
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10. Scanned copy of Certificate of registration with EPFO and ESIC. |
.pdf |
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11. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
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12. The tenderers are required to submit an affidavit on Rs.50 Non Judicial stamp paper duly notariz |
.pdf |
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13. The tenderers are required to furnish an undertaking on letter head as under |
.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 ₹
|
11,19,499 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO/CAU/Horticulture |
EMD Payable At |
New Delhi |
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| Title |
Annual maintenance of various civil works under the jurisdiction of Sub division-I/HCD-7 ,Dwarka |
| Work Description |
M/o completed scheme under Nazul A/c-II (Hort. Zone). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,59,74,957 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Dwarka |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-7/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Mar-2025 06:00 PM |
Bid Opening Date |
18-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
01-Mar-2025 06:00 PM |
Document Download / Sale End Date |
17-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Mar-2025 06:00 PM |
Bid Submission End Date |
17-Mar-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_895020.xls
|
BOQ |
456.50 |
| 2 |
Tender Documents |
NIT37.pdf
|
NIT |
10694.05 |
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| |
| Name |
O/o EE/HCD-7/DDA |
| Address |
O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka |
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