Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA
Tender Reference Number 38/EE/DPD-5/DDA/2024-25
Tender ID 2025_DDA_854296_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
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 Sr.AO/CAU/DZ .pdf
2. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD .pdf
3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. .pdf
4. Scanned copy of Enlistment Order of the Contractor. .pdf
5. Scanned copy of certificate of Registration for/under GST acknowledgement of up to date filed .pdf
6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf
7. Scanned copy of ESI, EPF registration. .pdf
2 Finance Schedule of Price bid in the form of BOQ.xls. .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 56,231 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR AO CAU DWARKA DDA EMD Payable At DWARKA ZONE DDA
 
 
Work Item Details
Title M/o various colonies under Nazul A/c-II, Dwarka zone.
Work Description Annual contract for maintenance of sectors for resolving day to day complaints received from various portals such as CPGRAM, LGLP, PGMS, DDA 311, MCD311 Portals etc. under the jurisdiction of DPD-5.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,11,568 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location EE DPD-5 DDA OFFICE(WD-13) Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DPD-5 DDA OFFICE(WD-13)
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-Mar-2025 03:00 PM Bid Opening Date 29-Mar-2025 03:30 PM
Document Download / Sale Start Date 24-Mar-2025 03:00 PM Document Download / Sale End Date 28-Mar-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Mar-2025 03:00 PM Bid Submission End Date 28-Mar-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Annual contract for maintenance of sectors for resolving day to day complaints received from various portals such as CPGRAM, LGLP, PGMS, DDA 311, MCD311 Portals etc. under the jurisdiction of DPD-5. 1529.40
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents nit38.pdf Digital Signature NIT 2318.98
2 BOQ BOQ_898152.xls Digital Signature BOQ 316.00
 
Tender Inviting Authority
Name EE DPD-5 DDA OFFICE(WD-13)
Address EE DPD-5 DDA OFFICE(WD-13)
 
 
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