| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(ND-8)-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
08/EE/NPD-1/DDA/2025-26 |
| Tender ID |
2025_DDA_869885_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
|
|
ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
|
|
iii) Scanned copy of Certificate of Work Experience (If required). |
.pdf |
|
|
iv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retu |
.pdf |
|
|
v) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head dully signed). |
.pdf |
|
|
vi) Scanned copy of duly notarized undertaking on a Non-judicial stamp paper of Rs 100 that agency i |
.pdf |
|
|
vii) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
viii) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 53,270/- |
.pdf |
| 2 |
Finance |
i. Schedule of Price bid in the form of BOQ.xls. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
53,270 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O./CAU (Narela project zone), DDA |
EMD Payable At |
AS PER NIT |
|
|
|
| |
|
|
| |
| Title |
M/O Completed Scheme under Narela Zone. |
| Work Description |
Repair of LIG and EWS flats of Pocket - 6 in sector G7/G8, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,63,502 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-1,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Jul-2025 09:00 AM |
Bid Opening Date |
29-Jul-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Jul-2025 09:00 AM |
Document Download / Sale End Date |
28-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Jul-2025 09:00 AM |
Bid Submission End Date |
28-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair of LIG and EWS flats of Pocket - 6 in sector G7/G8, Narela.
|
1435.17
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_914449.xls
|
BOQ |
308.50 |
| 2 |
Tender Documents |
NIT08.pdf
|
Repair of LIG and EWS flats of Pocket - 6 in sector G7/G8, Narela. |
2969.72 |
|
|
|
| |
| Name |
EE,NPD-1,DDA |
| Address |
EE,NPD-1,DDA |
|
| |
|
|
| |
