Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA |
Tender Reference Number |
12/EE/SMD-4/DDA/205-26 |
Tender ID |
2025_DDA_872087_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 |
RTGS/NEFT in the account ofSr. Account Officer,CAU/SZ having accountNo.16651110000012 HDFC 0000467 |
.pdf |
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Scanned copy of valid enlistment order of the contractor. |
.pdf |
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(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board |
.pdf |
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(4) ScannedcopyofTenderAcceptanceLetter(TobegivenonCompanyLetterHead). |
.pdf |
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(5) ScannedcopyofPANNo. |
.pdf |
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(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev |
.pdf |
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GST registration Certificate, if already obtained by the bidder, copy of Latest GST 30th June 2025 |
.pdf |
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(i) Scanned copy of registration certificate of partnership firm under partnership Act.1952, in case |
.pdf |
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(ii) ScannedcopyofArticleAssociationandMemorandumofAssociation,in caseof Company. |
.pdf |
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(iii) Scannedcopyofpowerofattorneyforauthorizedsignatory,incaseof company / partnership firm. |
.pdf |
2 |
Finance |
Schedule of 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 |
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EMD Amount in ₹
|
1,66,737 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Sr.AO/CAU/SZ acctNo.16651110000012with HDFC Bank |
EMD Payable At |
G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467 |
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Title |
M/o Completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan. |
Work Description |
Providing Environment Assistant and Supervisor for Housekeeping work in LG House, Raj Niwas. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
83,36,843 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
EE/SMD-4/DDA/VIKAS SADAN INA |
Pincode |
110023 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SMD-4/DDA/VIKAS SADAN INA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
05-Aug-2025 05:35 PM |
Bid Opening Date |
13-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
05-Aug-2025 05:35 PM |
Document Download / Sale End Date |
12-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
05-Aug-2025 05:35 PM |
Bid Submission End Date |
12-Aug-2025 03:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
Tender.pdf
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Tender |
2072.30 |
2 |
BOQ |
BOQ_916747.xls
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BOQ |
282.00 |
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Name |
SUPERINTENDINGENGINEER SOUTHERNCIVILCIRCLE-2 DDA |
Address |
EE/SMD-4/DDA/VIKAS SADAN INA |
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