Basic Details
Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA
Tender Reference Number 01/EE/NPD-7/DDA/2025-26
Tender ID 2025_DDA_856969_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 i) Scannedcopyof Proof of registrationinContractorsRegistrationBoard(CRB) of DDA. .pdf
ii) Scannedcopyofproof ofdepositingE-TenderprocessingfeetoCRB/DDA. .pdf
iii) ScannedcopyofCertificate ofWorkExperience(Ifrequired). .pdf
iv) Scannedcopyof Certificate ofRegistrationforGSTandacknowledgementofuptodatefiledreturn. .pdf
v) ScannedcopyofTenderAcceptance Letter(Tobe givenonCompanyLetterHeaddullysigned). .pdf
vi) Scanned copy of duly notarized undertaking on a Non-judicial stamp paper of Rs 100 that agency i .pdf
vii) CopyofcertificateofregistrationwithEPFOandESIC .pdf
viii) ScannedcopyofUnique transactionreference ofRTGS/NEFT ofEarnestMoneyRs. 33,276/- .pdf
2 Finance i. 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 ₹ 33,276 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. A.O./CAU (Narela project zone), DDA EMD Payable At AS PER NIT
 
 
Work Item Details
Title M/o completed scheme under Nazul Account - II, Narela Zone.
Work Description M/o Water supply lines, cleaning and disinfection of UGRs in Sec-B-4,Narela.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 16,63,816 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location NARELA Pincode 110040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,NPD-7,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Apr-2025 03:00 PM Bid Opening Date 25-Apr-2025 03:30 PM
Document Download / Sale Start Date 17-Apr-2025 03:00 PM Document Download / Sale End Date 24-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Apr-2025 03:00 PM Bid Submission End Date 24-Apr-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   M/o Water supply lines, cleaning and disinfection of UGRs in Sec-B-4, Narela. 2775.50
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_900961.xls Digital Signature BOQ 291.00
2 Tender Documents NIT01.pdf Digital Signature M/o completed scheme under Nazul Account - II, Narela Zone. 3025.78
 
Tender Inviting Authority
Name EE,NPD-7,DDA
Address EE,NPD-7,DDA
 
 
Click Here For Main Source