| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
04/EE/NPD-7/DDA/2025-26 |
| Tender ID |
2025_DDA_857617_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 |
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| 1 |
Fee/PreQual/Technical |
Scanned copy of Proof of valid registration in Contractors Registration Board (CRB) of DDA/ concern |
.pdf |
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Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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Scanned copy of Certificate of Work Experience (If required). |
.pdf |
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Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed return. |
.pdf |
|
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Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
|
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Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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Scanned copy of PAN card. |
.pdf |
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Scanned copy of the Turnover Certificate in each year duly certified by a Chartered Accountant |
.pdf |
|
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Net worth certificate of a minimum 10percent of the estimated cost put to tender issued as per NIT |
.pdf |
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Scanned copy of the profit /loss account of the agency during the last five years as per NIT |
.pdf |
|
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Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs 13,21,079.00/- |
.pdf |
|
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Scanned copy of duly notarised undertaking on a non-judicial stamp paper of Rs. 100/-as per NIT |
.pdf |
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Scanned copy of undertaking on structural stability and soundness as per prescribed format |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,21,079 |
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 |
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| Title |
M/o completed scheme under Nazul AC-II Narela Zone |
| Work Description |
Construction of footpath and repair of drains of (20plus20)m ROW road along Sec- B-2 side and 18 m ROW road from SRHC Hospital Red Light to (20plus20)m ROW road in Sec- B-4 under jurisdiction of NPD-7, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,60,53,926 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| 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 |
|
| |
| Published Date |
24-Apr-2025 09:00 AM |
Bid Opening Date |
06-May-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Apr-2025 09:00 AM |
Document Download / Sale End Date |
05-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Apr-2025 09:00 AM |
Bid Submission End Date |
05-May-2025 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Construction of footpath and repair of drains of (20plus20)m ROW road along Sec- B-2 side and 18 m ROW road from SRHC Hospital Red Light to (20plus20)m ROW road in Sec- B-4 under jurisdiction of NPD-7, Narela.
|
1775.41
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT04.pdf
|
M/o completed scheme under Nazul AC-II Narela Zone |
2731.80 |
| 2 |
BOQ |
BOQ_901642.xls
|
BOQ |
325.00 |
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| Name |
EE,NPD-7,DDA |
| Address |
EE,NPD-7,DDA |
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