| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
02/EE/NPD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_868892_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 Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii) Scanned copy of Certificate of Work Experience (If required). |
.pdf |
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iv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retu |
.pdf |
|
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v) Scanned copy of Tender Acceptance Letter (MandatoryTo be given on Company Letter Head). |
.pdf |
|
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vi) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
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vii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs.24,125/- |
.pdf |
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viii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blac |
.pdf |
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ix) Duly notarized Affidavit for Undertaking on structural stability and soundness of already comple |
.pdf |
|
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x) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to s |
.pdf |
| 2 |
Finance |
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 |
|
|
| EMD Amount in ₹
|
24,125 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
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| Title |
M/o Addition/Alteration in existing office building at Central Store, GTK road, Azadpur |
| Work Description |
P/F PPGI PUF Porta cabin at Horticulture Division-10 office, GTK Depot, MukarbaChowk. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,06,213 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jul-2025 01:10 PM |
Bid Opening Date |
22-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
15-Jul-2025 01:10 PM |
Document Download / Sale End Date |
21-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2025 01:10 PM |
Bid Submission End Date |
21-Jul-2025 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
P/F PPGI PUF Porta cabin at Horticulture Division-10 office, GTK Depot, MukarbaChowk.
|
1677.85
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT02.pdf
|
M/o Addition/Alteration in existing office building at Central Store, GTK road, Azadpur |
2783.45 |
| 2 |
BOQ |
BOQ_913388.xls
|
BOQ |
294.50 |
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| |
| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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