| Organisation Chain |
Delhi Development Authority||Commissioner (Sports)-DDA||AAO-Hari Nagar Sports Complex(HNSC)-DDA |
| Tender Reference Number |
NIT No. 02/HNSC/DDA/2025-26 |
| Tender ID |
2025_DDA_866268_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 |
Scanned copy of Tender Fee shall be deposited through RTGS/NEFT in the account of CAU SPORTS DDA |
.pdf |
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Scanned copy of Earnest Money shall be deposited through RTGS/NEFT in the account of CAU SPORTS DDA |
.pdf |
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In case of company / firm, an attested copy of registration certificate and Article of Association |
.pdf |
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In case of a partnership firm, the partnership deed, registration will be submitted and in case |
.pdf |
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Scanned copy of active and valid GST Registration as on the last day of bidding. |
.pdf |
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Scanned copy of PAN No. |
.pdf |
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Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) as per format given in |
.pdf |
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Scanned copy of Tender Application form as per format given in NIT. |
.pdf |
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Scanned copy of annual turnover supported by balance sheet for any five financial years of the |
.pdf |
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Scanned copy of turnover from gym operations duly certified by the Chartered Accountant with valid |
.pdf |
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Scanned copy of proof of registration with EPFO and ESIC, if already registered. |
.pdf |
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Scanned Copy of an Undertaking on non-judicial Rs 100/- Stamp paper with clauses as per SI. Xii tech |
.pdf |
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Any other documents required as per clauses of NIT as per SI. Xiii. of technical bid. |
.pdf |
| 2 |
Finance |
Price bid. |
.xls |
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| Tender Fee in ₹
|
590 |
| Fee Payable To |
CAU SPORTS DDA |
Fee Payable At |
Kotak Mahindra Bank, Gulmohar Park, New Delhi |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
22,127 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
CAU SPORTS DDA (EMD Account) |
EMD Payable At |
Kotak Mahindra Bank, Gulmohar Park, New Delhi |
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| Title |
Maintenance of Hari Nagar Sports Complex, DDA. |
| Work Description |
Running, Maintenance and Operation of Gymnasium / Fitness Centre on monthly license fee
basis at Pratap Nagar Green Area Multi-gym under Hari Nagar Sports Complex, DDA. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,06,328 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Hari Nagar Sports Complex, DDA |
Pincode |
110064 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Hari Nagar Sports Complex |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
26-Jun-2025 02:00 PM |
Bid Opening Date |
07-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
26-Jun-2025 02:00 PM |
Document Download / Sale End Date |
05-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Jun-2025 02:00 PM |
Bid Submission End Date |
05-Jul-2025 03:00 PM |
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| Name |
Resident Engineer (HNSC) |
| Address |
Hari Nagar Sports Complex, DDA |
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