Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA
Tender Reference Number 02/EE/DPD-4/DDA/2025-26
Tender ID 2025_DDA_866605_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 shall be deposited separately through RTGS/NEFT in the account of .pdf
2. Scanned copy of annual e-tender registration fee with CRB, in the account PAO/EW/DDA, Central .pdf
3. Scanned copy of GST Registration. .pdf
4. Scanned copy of valid enlistment order of the contractor (for DDA Contractor only). .pdf
5. Scanned copy of PAN no. .pdf
6. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). .pdf
7. Scanned copy of experience certificate of similar works completed during the last seven years as .pdf
8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non-DDA .pdf
9. Net worth certificates certified by charted accountant or solvency certificate (non DDA registere .pdf
10. Scanned copy profit /loss account of the agency during the last five years (non-DDA registered c .pdf
11. Scanned copy of ESI, EPF Registration. .pdf
12. Scanned copy of cancelled cheque for the purpose of release of all payments viz, EMD/Security De .pdf
13. Details of employment of plumbers with qualification and experience documents with at least two .pdf
14. Details of two technical representatives as per requirement of clause 32(i) (schedule F) to moni .pdf
2 Finance BOQ .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 ₹ 3,92,668 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. AO(CAU), Dwarka EMD Payable At Dwarka Zone
 
 
Work Item Details
Title C/o HIG (Multi-storeyed) houses including internal development and electrification in sector-19B, Dwarka Phase-II (A turnkey Project).
Work Description Providing and laying CPVC water supply line after dismantling of existing PE-AL-PE pipes at DDA HIG flats Golf View Condos Sector-19B Dwarka. (Specialized work).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,96,33,398 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location EE/DPD-4 Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/DPD-4
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 28-Jun-2025 04:30 PM Bid Opening Date 08-Jul-2025 03:30 PM
Document Download / Sale Start Date 28-Jun-2025 04:30 PM Document Download / Sale End Date 07-Jul-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 28-Jun-2025 04:30 PM Bid Submission End Date 07-Jul-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice 610.46
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT02.pdf Digital Signature NIT-02 2397.23
2 BOQ BOQ_911038.xls Digital Signature BOQ 284.50
 
Tender Inviting Authority
Name NEERAJ KUMAR
Address EE/DPD-4
 
 
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