Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 32/EE/SMD-IV/DDA/2024-25 (SPECIALIZED) (RE-INVITED)
Tender ID 2025_DDA_852948_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical RTGS/NEFT in the account of Sr.Account Officer,CAU/SZ having account No. 16651110000012 HDFC 0000467 .pdf
(2) Scanned copy of valid empanelment order of the contractor in DDA (For DDA registered contractor .pdf
(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board .pdf
(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head .pdf
Scanned copy of PAN No Scanned copy of power of attorney for authorized signatory, in case of .pdf
(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev .pdf
(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r .pdf
(8) Scanned copy of Financial Turnover Certificate in each year duly certified by Chartered Accounta .pdf
(9) Scanned copy of experience certificate of similar works completed during the last seven years. .pdf
(10) Scanned copy of letter of transmittal as per sheet attached at page no.-110, along with details .pdf
(11) Scanned copy of Bankers Certificate or Net Worth Certificate as per sheet attached at page no. .pdf
(12) Scanned copy profit /loss account of the agency during the last five years. (not required if ap .pdf
(13) Affidavit on stamp paper of minimum Rs.10, as per sr. no. 1.2.2 at page no8of NIT. (not require .pdf
(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas .pdf
(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. .pdf
2 Finance Schedule of Price bid .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 55,318 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr.AO/CAU/SZ acct No.16651110000012 with HDFC Bank EMD Payable At G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467
 
 
Title M/o completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan.
Work Description Dry cleaning of Sofa, Chair, Towel, Blinds of various offices at Vikas Sadan.(Specialized).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 27,65,916 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location EE/SMD-4/DDA/VIKAS SADSAN INA NEW DELHI-110023 Pincode 110023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/SMD-4/DDA/VIKAS SADSAN INA NEW DELHI-110023
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 12-Mar-2025 09:00 AM Bid Opening Date 19-Mar-2025 03:30 PM
Document Download / Sale Start Date 12-Mar-2025 09:00 AM Document Download / Sale End Date 18-Mar-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Mar-2025 09:00 AM Bid Submission End Date 18-Mar-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 2130.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_896675.xls Digital Signature BOQ 322.00
2 Tender Documents Tender.pdf Digital Signature TENDER 1646.55
 
Name EXECUTIVE ENGINEER
Address EE/SMD-4/DDA/VIKAS SADSAN INA NEW DELHI-110023
 
 
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