| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-1)-Deepali Chowk-Sec-3-Rohini-DDA |
| Tender Reference Number |
04/EE/HCD-6/DDA/2025-26 |
| Tender ID |
2025_DDA_867837_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 Earnest money shall be deposited through RTGS/NEFT in the account of Senior A.O. |
.pdf |
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ii. Scanned copy of annual e-tender registration fee with CRB, in the account PAO/EW/DDA, Central |
.pdf |
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iii. Scanned copy of Certificate of Registration for GST with upto date GST return. |
.pdf |
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iv. Scanned copy of Tender Acceptance Letter (To 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 undertaking should be submitted in form of affidavit on Rs.10.00 stamp paper as |
.pdf |
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vii. Scanned copy of Certificates of Work Experience of similar works with BOQ/Schedule of quantitie |
.pdf |
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viii. Scanned copy of certificate of authorisation from OEM (applicable if the bidder is not OEM). |
.pdf |
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ix. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
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x. The tenderers are required to furnish an undertaking letter head as under as per NIT |
.pdf |
| 2 |
Finance |
i) 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 |
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| EMD Amount in ₹
|
3,85,983 |
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 |
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| Title |
M/o completed Scheme under Nazul A/C-II Hort. Zone. |
| Work Description |
Repair/Replacement/Refurbishment of open gym equipments in various parks/green belts under the jurisdiction of Horticulture Division-V/DDA. (Specialized work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,92,99,156 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
1825 |
| 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 |
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| Published Date |
08-Jul-2025 09:00 AM |
Bid Opening Date |
15-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Jul-2025 09:00 AM |
Document Download / Sale End Date |
14-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Jul-2025 09:00 AM |
Bid Submission End Date |
14-Jul-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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Repair/Replacement/Refurbishment of open gym equipments in various parks/green belts under the jurisdiction of Horticulture Division-V/DDA. (Specialized work).
|
906.08
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 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
NIT04.pdf
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M/o completed Scheme under Nazul A/C-II Hort. Zone. |
2831.43 |
| 2 |
BOQ |
BOQ_912271.xls
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BOQ |
424.00 |
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| Name |
EE,HCD-6,DDA |
| Address |
EE,HCD-6,DDA |
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