Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA |
Tender Reference Number |
37/EE/NPD-7/DDA/2024-25 |
Tender ID |
2025_DDA_852316_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 |
i) Scanned copy of Proof of valid registration in Contractors Registration Board (CRB) of DDA/ conce |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii) Scanned copy of Certificate of Work Experience (If required). |
.pdf |
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iv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retu |
.pdf |
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v) Scanned copy of Tender Acceptance Letter(To be given on Company LetterHead). |
.pdf |
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vi) Copy of certificate of registration with EPFOandESIC. |
.pdf |
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vii) Scanned copy of PANcard. |
.pdf |
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viii) Scanned copy of the Turnover Certificate in each year duly certified by aChartered Accountant( |
.pdf |
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ix) Networth certificate of a minimum10percent of the estimated cost put to tender issued by a |
.pdf |
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x) Scanned copy of the profit/loss account of the agency during the last five years (non-DDA registe |
.pdf |
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xi) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs.30,59,311.00.00 |
.pdf |
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Xii)Scanned copy of duly notarised undertaking on a non-judicial stamp paper of Rs. 100/- that agenc |
.pdf |
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xiii)Scanned copy of undertaking on structural stability and soundness as per prescribed format form |
.pdf |
2 |
Finance |
Schedule of price bid in theformofBoQ_XXXXX.xls |
.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 ₹
|
30,59,311 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
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Title |
Protection of land NA-II,Narela Zone. |
Work Description |
Construction of boundary wall for planned land in Narela |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
20,59,31,073 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-7,DDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
07-Mar-2025 09:00 AM |
Bid Opening Date |
22-Mar-2025 03:30 PM |
Document Download / Sale Start Date |
07-Mar-2025 09:00 AM |
Document Download / Sale End Date |
21-Mar-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
07-Mar-2025 09:00 AM |
Bid Submission End Date |
21-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 |
NIT37.pdf
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Protection of land NA-II,Narela Zone. |
2783.62 |
2 |
BOQ |
BOQ_895955.xls
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BOQ |
282.50 |
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Name |
EE,NPD-7,DDA |
Address |
EE,NPD-7,DDA |
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