Basic Details
Organisation Chain Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA
Tender Reference Number 04/EE/NPD-4/DDA/2025-26.
Tender ID 2025_DDA_862700_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 i) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.36,271/-. .pdf
ii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. .pdf
iii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. .pdf
iv) Scanned copy of certificate of registration of GST. .pdf
v) Scanned copy of acknowledgement of GST return up to previous month or previous quarter whichever .pdf
vi) Scanned copy of Tender Acceptance Letteras per Annexure-XI (To be given on Company Letter Head). .pdf
vii) Copy of certificate of registration with EPFO and ESIC. .pdf
viii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blac .pdf
2 Finance i) Schedule of price bid in the form of BoQ_XXXXX.xls .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 ₹ 36,271 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
 
 
Work Item Details
Title M/o of completed scheme Narela zone.
Work Description Deployment of mate, plumber, carpenter etc at pkt-1A,1B Sector A1 to A4, Narela.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 18,13,536 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location NARELA Pincode 110040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,NPD-4,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Jun-2025 12:00 PM Bid Opening Date 10-Jun-2025 03:30 PM
Document Download / Sale Start Date 02-Jun-2025 12:00 PM Document Download / Sale End Date 09-Jun-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jun-2025 12:00 PM Bid Submission End Date 09-Jun-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Deployment of mate, plumber, carpenter etc at pkt-1A,1B Sector A1 to A4, Narela. 1527.67
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT04.pdf Digital Signature M/o of completed scheme Narela zone. 2827.11
2 BOQ BOQ_907040.xls Digital Signature BOQ 287.00
 
Tender Inviting Authority
Name EE,NPD-4,DDA
Address EE,NPD-4,DDA
 
 
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