Basic Details
Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 03/EE/SMD-IV/DDA/2025-26
Tender ID 2025_DDA_858520_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 RTGS/NEFT in the account of Sr. Account Officer,CAU/SZ having account No.16651110000012 HDFC 0000467 .pdf
(2) Scanned copy of valid enlistment order of the contractor in CRB/DDA .pdf
(3) ScannedcopyofProofofrequisiteE-tenderingfeedepositedwithContractors Registration Board of DDA. .pdf
(4)ScannedcopyofTenderAcceptanceLetter(TobegivenonCompanyLetterHead .pdf
(5) ScannedcopyofPANNo. .pdf
(6) ScannedcopyofESI,EPFRegistration,orUndertakingthatthesameshallbe produced within seven days from .pdf
(7) GSTregistrationCertificatealongwithcopyofLatestGSTreturnfiledfor31th December2024(copyofProvisio .pdf
(i) ScannedcopyofregistrationcertificateofpartnershipfirmunderpartnershipAct. 1952, in case of partn .pdf
(ii) ScannedcopyofArticleAssociationandMemorandumofAssociation,incaseof Company. .pdf
Scannedcopyofpowerofattorneyforauthorizedsignatory,incaseofcompany partnershipfirm .pdf
2 Finance ScheduleofPricebid .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 ₹ 69,805 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr.AO/CAU/SZ acct No.16651110000012 with HDFC Bank EMD Payable At G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467
 
 
Work Item Details
Title M/o completed scheme under NA-II South Zone.
Work Description Repair,maintenanceandothermisc.worksintheparkingareainfrontofGateno.4ofSiriFortAuditorium, August Kranti Marg, New Delhi and Community Hall, Gujjar Dairy at Yusuf Sarai.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,90,262 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location EE/SMD-IV/DDA/VIKAS SADAN INA Pincode 110023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/SMD-IV/DDA/VIKAS SADAN INA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-May-2025 05:00 PM Bid Opening Date 08-May-2025 03:30 PM
Document Download / Sale Start Date 01-May-2025 05:00 PM Document Download / Sale End Date 07-May-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-May-2025 05:00 PM Bid Submission End Date 07-May-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 901.83
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender.pdf Digital Signature Tender 1982.11
2 BOQ BOQ_902609.xls Digital Signature BOQ 341.00
 
Tender Inviting Authority
Name SUPERINTENDING ENGINEER
Address SUPERINTENDING ENGINEER SOUTHERNCIVILCIRCLE-2,DDA
 
 
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