Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-8-Central Nursery-Dwarka-DDA
Tender Reference Number 15/EE/DMD-II/DDA/2025-26
Tender ID 2025_DDA_871752_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. AO/CAU/DZ .pdf
2. Scanned copy of unique transaction reference of RTGS/NEFT .pdf
3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. .pdf
4. Scanned copy of Enlistment Order of the Contractor .pdf
5. Scanned copy of certificate of Registration for/under GST acknowledgement .pdf
6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf
7. Certificate of registration with ESIC and EPFO .pdf
8. Scanned copy of PAN No. .pdf
9. Scanned copy of Cancelled bankers cheque .pdf
10. Ownership certificate of CNG Maintenance van, make of TATA 407 SFC Gold, Mahindra Bolero pickup .pdf
2 Finance Schedule of Price bid in the form of BOQ.xls. .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 55,902 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR AO CAU DWARKA EMD Payable At DDA OFFICE DWARKA ZONE
 
 
Work Item Details
Title M/o various colonies under Nazul Account-II, Dwarka Zone
Work Description Running contract for day to day maintenance of all the roads under jurisdiction of Sub-division-I, DMD-II Dwarka
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 27,95,089 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 240 
Location EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 02-Aug-2025 06:00 PM Bid Opening Date 08-Aug-2025 03:30 PM
Document Download / Sale Start Date 02-Aug-2025 06:00 PM Document Download / Sale End Date 07-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Aug-2025 06:00 PM Bid Submission End Date 07-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Running contract for day to day maintenance of all the roads under jurisdiction of Sub-division-I, DMD-II Dwarka 1285.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_916390.xls Digital Signature BOQ 323.50
2 Tender Documents nit15.pdf Digital Signature NIT 2509.47
 
Tender Inviting Authority
Name EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Address EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
 
 
Click Here For Main Source