| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division SED-1)-Sarita Vihar-DDA |
| Tender Reference Number |
09/EE/EMD-7/DDA/EZ/2025-26 |
| Tender ID |
2025_DDA_860838_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 deposited through RTGS/NEFT in the account CAU EAST ZONE EMD, havin |
.pdf |
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2.Scanned copy of unique transaction reference of RTGS/NEFT |
.pdf |
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3.Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA |
.pdf |
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4.In case of partnership firm General Power of Attorney in favour of person who is authorized to sig |
.pdf |
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5.Scanned copy of Enlistment Order of the Contractor |
.pdf |
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6.Scanned copy of certificate of Registration for GST. (Provisional/Applied/Permanent) |
.pdf |
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7. Scanned copy of PAN no., ESI, EPF registration |
.pdf |
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8.Scanned copy of Tender Acceptance Letter strictly as per the format in NIT at page 16 (It is mand |
.pdf |
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9.Duly notarized affidavit, dated after the uploading of tender notice as per para 1.2.3 at page No7 |
.pdf |
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10. Scanned copy of cancelled cheque |
.pdf |
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11.Scanned copy of invoice registration certificate of drinking water steel tankers not lessthan1000 |
.pdf |
| 2 |
Finance |
boq/price bid |
.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 ₹
|
23,766 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Dy. CAO, Project Zone, AC no.13940110040416 |
EMD Payable At |
UCO Bank Shahpur Jat New Delhi-110016 |
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| Title |
M/o various schemes under N/A -II /East Zone. |
| Work Description |
Supply of drinking water by tankers not less than 10,000 litre capacity tankers to UGR or in Pocket-9B, Jasola |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,88,306 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
EE/EMD-7/DDA, Sarita vihar New Delhi |
Pincode |
110076 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/EMD-7/DDA, Sarita vihar New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-May-2025 03:15 PM |
Bid Opening Date |
28-May-2025 03:30 PM |
| Document Download / Sale Start Date |
20-May-2025 03:15 PM |
Document Download / Sale End Date |
27-May-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-May-2025 03:15 PM |
Bid Submission End Date |
27-May-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_904966.xls
|
BOQ/Price bid |
327.00 |
| 2 |
Tender Documents |
NIT9.pdf
|
NIT document |
2471.30 |
| 3 |
Tender Documents |
nit9notice.pdf
|
press tender notice |
1447.85 |
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| |
| Name |
EE/EMD-7/DDA |
| Address |
EE/EMD-7/DDA, Sarita vihar New Delhi |
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