Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-7-DDA Office Complex-Vasant Kunj-DDA |
Tender Reference Number |
37/EE/SPD-1/DDA/2024-25 |
Tender ID |
2025_DDA_853102_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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. Account Officer, |
.pdf |
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(2) Scanned copy of valid enlistment order of the contractor. |
.pdf |
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(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board |
.pdf |
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(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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(5) Scanned copy of PAN No. |
.pdf |
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(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev |
.pdf |
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(7) GST registration Certificate along with copy of Latest GST return filed for 31th December 2024 ( |
.pdf |
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(8) The following documents should be merged and uploaded as i. ii. iii. |
.pdf |
2 |
Finance |
Price Bid |
.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 ₹
|
2,29,354 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Sr. AO CAU SZ |
EMD Payable At |
Delhi |
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Title |
Repair /renovation of Community Centre and Chaupal (Khasra no.610 and 560) near purana Shiv Mandir at Rangpuri Village. |
Work Description |
Repair /renovation of Community Centre and Chaupal (Khasra no.610 and 560) near purana Shiv Mandir at Rangpuri Village. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,14,67,679 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
Location |
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
12-Mar-2025 06:00 PM |
Bid Opening Date |
25-Mar-2025 03:30 PM |
Document Download / Sale Start Date |
12-Mar-2025 06:00 PM |
Document Download / Sale End Date |
24-Mar-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Mar-2025 06:00 PM |
Bid Submission End Date |
24-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 |
BOQ |
BOQ_896831.xls
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BOQ0037 |
367.50 |
2 |
Tender Documents |
Tenderdocuments0037.pdf
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Tenderdocument037 |
1467.70 |
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Name |
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 |
Address |
EE/SPD-1, DDA office Complex, Vasant Kunj, ND-70 |
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