| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA |
| Tender Reference Number |
17/EE/DPD-4/DDA/2024-25 |
| Tender ID |
2025_DDA_851567_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 ₹
|
1,08,331 |
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 |
C/o Utsav Sthal on design and built basis at Community Centre Sector-10, Dwarka. |
| Work Description |
C/o UGR and pump house for wet and riser Sprinkler System at Utsav Sthal, Sector-10, Dwarka. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
54,16,571 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| 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 |
03-Mar-2025 03:20 PM |
Bid Opening Date |
12-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
03-Mar-2025 03:20 PM |
Document Download / Sale End Date |
11-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Mar-2025 03:30 PM |
Bid Submission End Date |
11-Mar-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_895168.xls
|
BOQ |
281.00 |
| 2 |
Tender Documents |
NIT17.pdf
|
NIT17 |
2349.38 |
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|
| |
| Name |
NEERAJ KUMAR |
| Address |
EE/DPD-4 |
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