Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA |
Tender Reference Number |
2/EE/HCD-7/DDA/2025-26 |
Tender ID |
2025_DDA_860517_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 |
1. Scanned copy of Earnest Money shall be deposited separately through RTGS/NEFT in the account of S |
.pdf |
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2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
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3. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. |
.pdf |
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4. Scanned copy of GST Registration. |
.pdf |
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5. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). |
.pdf |
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6. Scanned copy of Certificates of Work Experience (if required). |
.pdf |
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7. Provident Fund Account no. of Firm/Company-Scanned copy. |
.pdf |
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8. ESI No. of Firm/Company. |
.pdf |
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9. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/ security de |
.pdf |
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10. Scanned copy of Registration Certificates (RCs) of five (5) Water Tankers (owned by bidder) or S |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
57,059 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Sr. AO CAU (Horticulture) |
EMD Payable At |
Seed Bed Park Shakurpur |
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Title |
M/o Completed Scheme under NA-II (Horticulture Zone). |
Work Description |
Supply of water through water tankers for irrigation, watering of 30 mtr. RSP at Sec-3,13,14,17,18, Dwarka and Green Belt under Metro RSP from Sector -11, Dwarka round about to pillar no. 586 near Kakrola road |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
28,52,941 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
Dwarka |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of EE/HCD-7/DDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
17-May-2025 03:00 PM |
Bid Opening Date |
27-May-2025 03:00 PM |
Document Download / Sale Start Date |
17-May-2025 03:05 PM |
Document Download / Sale End Date |
26-May-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-May-2025 03:10 PM |
Bid Submission End Date |
26-May-2025 03:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
NIT2.pdf
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nit |
2026.53 |
2 |
BOQ |
BOQ_904632.xls
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BOQ |
230.00 |
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Name |
EE/HCD-7/DDA |
Address |
O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka |
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