| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-7-DDA Office Complex-Vasant Kunj-DDA |
| Tender Reference Number |
20/EE/SPD-1/DDA/2025-26 (Re-Invited) |
| Tender ID |
2025_DDA_869409_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
1. Scanned copy of Proof of registration of the contractors. |
.pdf |
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2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA |
.pdf |
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3. Scanned copy of amount of Earnest Money as specified in this tender deposited through RTGS/NEFT i |
.pdf |
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4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif |
.pdf |
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5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan |
.pdf |
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6. Scanned copy of registration certificate with EPFO and ESI. |
.pdf |
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7. Scanned copy of experience certificate of similar works completed during last 7 years. |
.pdf |
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8. Scanned copy of Pan No. of firm/ agency. |
.pdf |
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9. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case |
.pdf |
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10. Scanned copy of Article of Association and Memorandum of Association, in case of Company. |
.pdf |
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11. Scanned copy of power of attorney for authorized signatory in case of company / partnership firm |
.pdf |
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12. Scanned copy of cancelled cheque. |
.pdf |
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13. The following documents should be merged and uploaded as i, ii |
.pdf |
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14. The following documents should be merged and uploaded as i, ii, iii |
.pdf |
| 2 |
Finance |
Price Bid |
.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 ₹
|
29,745 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU SZ |
EMD Payable At |
Delhi |
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| Title |
M/o works pertaining to completed/ closed scheme. |
| Work Description |
Cleaning and de-chocking of sewer line by Suction cum Jetting machine in Group I to IV of Mega Housing at D-6, Vasant Kunj (specialized work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,87,234 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
17-Jul-2025 04:20 PM |
Bid Opening Date |
24-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
17-Jul-2025 04:20 PM |
Document Download / Sale End Date |
23-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jul-2025 04:20 PM |
Bid Submission End Date |
23-Jul-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument020.pdf
|
Tenderdocument020 |
1714.44 |
| 2 |
BOQ |
BOQ_913930.xls
|
BOQ020 |
400.00 |
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| Name |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Address |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
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