Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 06/EE/SMD-4/DDA/205-26
Tender ID 2025_DDA_866847_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical RTGS/NEFT in the account of Sr. Account Officer,CAU/SZ having account No.16651110000012 HDFC 0000467 .pdf
(2) Scanned copy of valid enlistment order of the contractor in CRB/DDA. .pdf
(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board .pdf
(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf
(5) Scanned copy of PAN No. .pdf
ESI, EPF Registration, or Undertaking that the same shall be produced within seven days from the dat .pdf
(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r .pdf
(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas .pdf
(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company .pdf
(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f .pdf
2 Finance Schedule of Price bid .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 56,856 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr.AO/CAU/SZ acct No.16651110000012 with HDFC Bank EMD Payable At G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467
 
 
Title M/o Completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan.
Work Description Deployment of skilled and unskilled labour for day -to-day maintenance work at Vikas Sadan.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,42,819 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location EE/SMD-4/DDA/VIKAS SADAN INA Pincode 110023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/SMD-4/DDA/VIKAS SADAN INA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 01-Jul-2025 12:40 PM Bid Opening Date 08-Jul-2025 03:30 PM
Document Download / Sale Start Date 01-Jul-2025 12:40 PM Document Download / Sale End Date 07-Jul-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Jul-2025 12:40 PM Bid Submission End Date 07-Jul-2025 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER NOTICE 1294.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender.pdf Digital Signature TENDER 1647.51
2 BOQ BOQ_911272.xls Digital Signature BOQ 241.50
 
Name EXECUTIVE ENGINEER
Address EE/SMD-4/DDA/VIKAS SADAN INA
 
 
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