Basic Details
Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-1)-Deepali Chowk-Sec-3-Rohini-DDA
Tender Reference Number 01/EE/HCD-6/DDA/2025-26.
Tender ID 2025_DDA_863963_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 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. havin .pdf
2. Scanned copy of unique transaction reference of RTGS/NEFT. .pdf
3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. .pdf
4. Scanned copy of Enlistment Order of the Contractor. .pdf
5. Affidavit as per clause 1.2.1 (ii) at page-14 of NIT. .pdf
6. Scanned copy of Certificates of work experience (Not required for DDA Contractors). .pdf
7. Scanned copy of certificate of Registration under GST Act and acknowledgement of up to date filed .pdf
8. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf
9. Scanned copy of Certificate of registration with EPFO and ESIC. .pdf
10. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. .pdf
11. The tenderers are required to submit an affidavit on Rs.50 non-judicial stamp paper duly notariz .pdf
12. The tenderers are required to furnish an undertaking on letter head as under as per NIT .pdf
2 Finance i) Schedule of price bid in the form of BOQ_XXXXXX.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 ₹ 1,14,178 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR. AO/CAU, Horticulture EMD Payable At AS PER NIT
 
 
Work Item Details
Title M/o completed Scheme under Nazul A/C-IIHort. Zone.
Work Description Repair and maintenance of M.P Green area at Sector-30 and Hakim ajmal khan park at Sector-28, Rohini
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 57,08,919 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location ROHINI Pincode 110085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,HCD-6,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Jun-2025 03:00 PM Bid Opening Date 17-Jun-2025 03:00 PM
Document Download / Sale Start Date 10-Jun-2025 03:00 PM 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 03:00 PM Bid Submission End Date 16-Jun-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   M/o completed Scheme under Nazul A/C-IIHort. Zone. 536.58
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT01.pdf Digital Signature M/o completed Scheme under Nazul A/C-IIHort. Zone. 3530.78
2 BOQ BOQ_908313.xls Digital Signature BOQ 323.50
 
Tender Inviting Authority
Name EE,HCD-6,DDA
Address EE,HCD-6,DDA
 
 
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