Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-10)-Madhuban Chowk-Sec-14-Rohini-DDA
Tender Reference Number 02/EE/RMD-2/DDA/2025-26
Tender ID 2025_DDA_856984_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 i. Scanned copy of valid enlistment order of the contractor in Government Organization. .pdf
ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. .pdf
iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money .pdf
iv. Certificate of Financial Turnover (Duly Signed by Chartered Accountant and having valid UIDN) as .pdf
v. Scanned copy of bank solvency of the amount equal to 40percent of the estimated cost of .pdf
vi. Scanned copy of Certificate of Work Experience as per eligibility criteria specified. .pdf
vii. Scanned copy of Pan Card, .pdf
viii.Certificate of Registration for GST of Delhi state and acknowledgement of up to datefiled retur .pdf
ix. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly .pdf
x. Copy of certificate of registration with EPFO and ESIC. .pdf
xi. The agencies/contractors shall submit the proof for legal possession/ownership of atleast 5 No. .pdf
xii. Scanned copy of undertaking on duly notarizedstamp paper of duty Rs.10/- with second party as .pdf
xiii. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid subm .pdf
2 Finance i) Schedule of price bid in the form of BoQ_XXXXX.xls .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 7,44,987 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR. AO/CAU EMD Payable At ROHINI ZONE,DDA
 
 
Title M/o Schemes Under Nazul A/C II Rohini.
Work Description De-silting of peripheral RCC pipe drain in Sector-20, 21, 22, 24 and 25, Rohini. (Specialized Work).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,72,49,351 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location ROHINI Pincode 110085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,RMD-2,ROHINI ZONE,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 17-Apr-2025 03:00 PM Bid Opening Date 26-Apr-2025 03:30 PM
Document Download / Sale Start Date 17-Apr-2025 03:00 PM Document Download / Sale End Date 25-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 25-Apr-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   De-silting of peripheral RCC pipe drain in Sector-20, 21, 22, 24 and 25, Rohini. (Specialized Work). 29381.23
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_900975.xls Digital Signature BOQ 313.50
2 Tender Documents NIT02.pdf Digital Signature M/o Schemes Under Nazul A/C II Rohini. 29364.26
 
Name EE,RMD-2,ROHINI ZONE,DDA
Address EE,RMD-2,ROHINI ZONE,DDA
 
 
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