| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
09/EE/NPD-6/DDA/2025-26 |
| Tender ID |
2025_DDA_863880_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 |
i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed ret |
.pdf |
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iv) Scanned copy of Tender Acceptance Letter (MandatoryTo be given on Company Letter Head). |
.pdf |
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v) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs.74,430/- |
.pdf |
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vii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not black |
.pdf |
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viii) Duly notarized Affidavit for Undertaking on structural stability and soundness of already comp |
.pdf |
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ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.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 ₹
|
74,430 |
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 |
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| Title |
M/o Completed Scheme under Nazul Account-II Narela Zone. |
| Work Description |
Repair of potholes and other maintenance works of 40m and 60m ROW roads in Sector G2/G6 Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
37,21,503 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jun-2025 09:00 AM |
Bid Opening Date |
17-Jun-2025 03:30 PM |
| Document Download / Sale Start Date |
10-Jun-2025 09:00 AM |
Document Download / Sale End Date |
16-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jun-2025 09:00 AM |
Bid Submission End Date |
16-Jun-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair of potholes and other maintenance works of 40m and 60m ROW roads in Sector G2/G6 Narela.
|
1633.26
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_908224.xls
|
BOQ |
315.50 |
| 2 |
Tender Documents |
NIT09.pdf
|
M/o Completed Scheme under Nazul Account-II Narela Zone. |
2637.41 |
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| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
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