| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA |
| Tender Reference Number |
7/EE/HCD-7/DDA/2025-26 |
| Tender ID |
2025_DDA_870138_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts Officer |
.pdf |
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2. Scanned copy of Proof of registration/ Enlistment of contractor in Contractors Registration Board |
.pdf |
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3. Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA. |
.pdf |
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4. Scanned copy of GST Registration certificate with acknowledgement of upto date filed return. |
.pdf |
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5. Scanned copy of Tender Acceptance Letter as per the format attached (it is mandatory to be given |
.pdf |
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6. Affidavit as per clause 1.2 at Page-11 of NIT. |
.pdf |
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7. Scanned copy of registration with EPFO and ESIC of Firm/Company. |
.pdf |
|
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8. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/ security de |
.pdf |
|
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9. Scanned copy of RC, Permit, Insurance Policy, Fitness, PUC of Water Tankers (owned by bidder) or |
.pdf |
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10. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declara |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
3,52,129 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO CAU (Horticulture) |
EMD Payable At |
Seed Bed Park Shakarpur |
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| Title |
M/o Completed Scheme under NA-II (Horticulture Zone). Supply of water through water tankers for irrigation, watering of plantations at road no. 202, 210, 226, 30 mtr road and below 30 mtr road at sec. 19 A, 19 B, 22, 23, 24, 25, 26, 30 mtr road |
| Work Description |
at sec. 19 A, 19 B, 22, 23, 24, 25, 26, 30 mtr road at sec. 8, 9, 20 and green belt (1,2,3 and 4) at sector -23B (pkt-10 ), green belt at sec. 23 B (behind Radha Swami Satsang Bhawan), green belt (1,2,3,4 and 5) at sector -23B (pkt-7), Community Hall |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,76,06,443 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Dwarka |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-7/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jul-2025 03:00 PM |
Bid Opening Date |
31-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
23-Jul-2025 03:00 PM |
Document Download / Sale End Date |
30-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jul-2025 03:00 PM |
Bid Submission End Date |
30-Jul-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_914723.xls
|
BOQ |
238.00 |
| 2 |
Tender Documents |
NIT07.pdf
|
NIT |
2527.99 |
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| |
| Name |
O/o EE/HCD-7/DDA |
| Address |
O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka |
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