Basic Details
Organisation Chain Delhi Development Authority||CE-North Zone-DDA||EE-ND 1-DDA Office Complex-Pitam Pura-DDA
Tender Reference Number 03/EE/NMD-1/DDA/2025-26
Tender ID 2025_DDA_856559_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. Copy of receipt for Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O. (CAU) .pdf
2. Cancelled cheque of Bank. .pdf
3. Copy of payment of e-registration fee paid in CRB of DDA. .pdf
4. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. .pdf
5. Scanned Copy of PAN Card .pdf
6. Scanned Copy of registration EPFO and ESI. .pdf
7. Tender acceptance letter (To be given on Company Letter Head). (Annexure on page No. 136) .pdf
8. Copy of GST registration Certificate of Delhi State. .pdf
9. Documents required for eligibility criteria with details of similar work completed. (As per presc .pdf
10. Certificates of Work Experience (Performance report) (As per prescribed format Form- B). Require .pdf
11. The tenderers are required to furnish an Undertaking (on Companys Letter Head) stating as under .pdf
2 Finance i) Schedule of price bid in the form of BOQ_XXXXXX.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 ₹ 1,01,955 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR. AO/CAU EMD Payable At NORTH ZONE,DDA
 
 
Work Item Details
Title M/o completed works under North Zone.
Work Description Repair and maintenance of service lines of SFS houses at DA Block Shalimar Bagh.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 50,97,742 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 30 
Location Pitampura Pincode 110034 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,NMD-1,NORTH ZONE,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Apr-2025 05:00 PM Bid Opening Date 18-Apr-2025 05:00 PM
Document Download / Sale Start Date 12-Apr-2025 05:00 PM Document Download / Sale End Date 17-Apr-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Apr-2025 05:00 PM Bid Submission End Date 17-Apr-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Repair and maintenance of service lines of SFS houses at DA Block Shalimar Bagh. 2210.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_900542.xls Digital Signature BOQ 318.00
2 Tender Documents NIT03.pdf Digital Signature M/o completed works under North Zone. 2411.93
 
Tender Inviting Authority
Name EE,NMD-1,NORTH ZONE,DDA
Address EE,NMD-1,NORTH ZONE,DDA
 
 
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