Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SWD-5-Sarita Vihar-DDA
Tender Reference Number 65/EE/SMD-5/DDA/2024-25.
Tender ID 2025_DDA_852335_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
 
Offline
S.No Instrument Type
1 Bankers Cheque
2 Direct Credit
3 Personal Cheques
4 Bank Guarantee
5 Demand Draft
6 R-T-G-S
7 FDR
8 ECS
9 NEFT
10 LOC
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical (1) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of .... .pdf
(2) Scanned copy of valid enlistment order of the contractor registered under requisite ....... .pdf
(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors ....... .pdf
(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf
(5) Scanned copy of PAN No. .pdf
(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be ........ .pdf
(7) GST registration Certificate along with copy of Latest GST return filed for 31st ....... .pdf
(8) Scanned copy of Financial Turnover Certificate in each year duly certified by Chartered ........ .pdf
(9) Scanned copy of experience certificate of similar works completed during the last ....... .pdf
(10) Scanned copy of letter of transmittal as per sheet attached at page no.-109, along ...... .pdf
(11) Scanned copy of Bankers Certificate or Net Worth Certificate as per sheet attached ...... .pdf
(12) Scanned copy profit /loss account of the agency during the last five years. (not re........ .pdf
(13) Affidavit on stamp paper of minimum Rs.10, as per sr. no. 1.2.2 at page no 8 of ....... .pdf
(14) The following documents should be merged and uploaded as ...... .pdf
2 Finance PRICE BID .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,12,130 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr.AO CAU SZ EMD Payable At NEW DELHI
 
 
Title 65/EE/SMD-5/DDA/2024-25.
Work Description M/o various colonies under South Zone.SH-Repair and Maintenance of DDA Staff Qtrs by P/F Tiles, Painting work, Sanitary work and other misc. work at LIG, DDA Staff Qtrs B-9, Vasant Kunj, New Delhi.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,56,06,520 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049 Pincode 110049 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 08-Mar-2025 09:00 AM Bid Opening Date 14-Mar-2025 03:30 PM
Document Download / Sale Start Date 08-Mar-2025 09:00 AM Document Download / Sale End Date 14-Mar-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 08-Mar-2025 11:00 AM Bid Submission End Date 14-Mar-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 176.03
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 65.pdf Digital Signature TENDER DOCUMENT 2315.17
2 BOQ BOQ_895978.xls Digital Signature price bid 408.00
 
Name EXECUTIVE ENGINEER
Address SMD 5 ASIAD VILLAGE SHAHPURJAT NEW DELHI 110049
 
 
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