| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 4-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
26/EE/NMD-3/DDA/2024-25 |
| Tender ID |
2025_DDA_855122_2 |
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 |
1. Copy of receipt for Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O. (CAU) |
.pdf |
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2. Cancelled cheque of Bank. |
.pdf |
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3. Copy of payment of e-registration fee paid in CRB of DDA. |
.pdf |
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4. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. |
.pdf |
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5. Scanned Copy of PAN Card |
.pdf |
|
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6. Scanned Copy of registration EPFO and ESI. |
.pdf |
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7. Tender acceptance letter (To be given on Company Letter Head). (Annexure on page No. 136) |
.pdf |
|
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8. Copy of GST registration Certificate of Delhi State. |
.pdf |
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9. Documents required for eligibility criteria with details of similar work completed. (As |
.pdf |
|
|
10. Certificates of Work Experience (Performance report) (As per prescribed format Form-B |
.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 |
|
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| |
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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 ₹
|
1,43,325 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
NORTH ZONE,DDA |
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| Title |
Deployment of machinery and labour for various demolition programmes in North Zone/DDA. |
| Work Description |
Demolition of Jhuggi Jhopri Clusters (JJCs) at (i) Jailor wala bagh JJC (ii) Mata Jai Kaur JJC (iii) Golden Park Rampura JJC along with disposal of CandD waste material to approved MCD dumping ground and charges paid to MCD complete with all necessar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
71,66,272 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Ashok Vihar |
Pincode |
110052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NMD-3,NORTH ZONE,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2025 04:00 PM |
Bid Opening Date |
30-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
24-Apr-2025 04:00 PM |
Document Download / Sale End Date |
29-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Apr-2025 04:00 PM |
Bid Submission End Date |
29-Apr-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Demolition of Jhuggi Jhopri Clusters (JJCs) at (i) Jailor wala bagh JJC (ii) Mata Jai Kaur JJC (iii) Golden Park Rampura JJC along with disposal of CandD waste material to approved MCD dumping ground and charges paid to MCD complete
with all necessary
|
2314.89
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_901763.xls
|
BOQ |
294.50 |
| 2 |
Tender Documents |
NIT26.pdf
|
Deployment of machinery and labour for various demolition programmes in North Zone/DDA. |
2236.33 |
| 3 |
Tender Documents |
NIT.pdf
|
PRESS NOTICE |
2288.05 |
| 4 |
Tender Documents |
Corrigendum.pdf
|
Corrigendum |
322.91 |
|
|
|
| |
| Name |
EE,NMD-3,NORTH ZONE,DDA |
| Address |
EE,NMD-3,NORTH ZONE,DDA |
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