| Organisation Chain |
Delhi Development Authority||CE-Projects Zone-DDA||EE/Sports Division II-DDA Seed Bed Park-DDA |
| Tender Reference Number |
39/EE/Sports Division - 2/DDA/2024-25 |
| Tender ID |
2025_DDA_852839_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 |
i. Earnest Money deposit Rs. 96,672/- in the form of RTGS/NEFT only...... |
.pdf |
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ii. Cancelled Bankers Cheque. |
.pdf |
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iii. Permanent Account Number (PAN). |
.pdf |
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iv. GST registration certificate. |
.pdf |
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v. Certificate of registration for ESIC and EPFO. |
.pdf |
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vi. The receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA.... |
.pdf |
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Valid certificate of registration for exemption in lieu of Earnest Money...... |
.pdf |
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viii. Proof of having experience of executing the Similar Nature of work costing as mentioned..... |
.pdf |
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ix. Average annual financial turnover of at least 30 percent of estimated cost put to tender.... |
.pdf |
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x. Solvency/Bankers Certificate of the amount equal to 40 p of the estimated cost put to tender..... |
.pdf |
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xi. Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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xii. The tenderers are required to furnish an Undertaking (on Companys Letter Head) stating...... |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
96,672 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
CAU SPORTS DDA/EMD ACOUNT |
EMD Payable At |
DELHI |
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| Title |
Maintenance of various Sports Complexes/Golf Courses (A/R and M/O of works at Netaji Subhash Sports Complex, Jasola for the year 2024-25). |
| Work Description |
Outsourcing of Manpower for the office of Sports Division-2. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,33,596 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI |
Pincode |
110092 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2025 03:00 PM |
Bid Opening Date |
21-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Mar-2025 03:00 PM |
Document Download / Sale End Date |
20-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Mar-2025 03:00 PM |
Bid Submission End Date |
20-Mar-2025 03:00 PM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_896548.xls
|
BOQ |
390.50 |
| 2 |
Tender Documents |
39.pdf
|
E-Tender Notice |
967.26 |
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| Name |
EE/SD-2/DDA |
| Address |
EE/SD-2/DDA/SEED BED PARK SHAKARPUR DELHI |
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