| Organisation Chain |
Delhi Development Authority||Commissioner (Sports)-DDA||Sports Management Cell - DDA |
| Tender Reference Number |
05/NIT/AE(P)/EE/SMC/DDA/25-26 |
| Tender ID |
2025_DDA_872190_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. Earnest Money Deposit Rs 81,450/- (to be deposited via NEFT/RTGS only). |
.pdf |
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2. The receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA |
.pdf |
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3. Proof of registration of Contractors in Contractors Registration Board (CRB) of DDA. |
.pdf |
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4. Certificate of ESIC and EPFO. |
.pdf |
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5. Scanned Copy of PAN card. |
.pdf |
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6. Scanned Copy to GST Registration. |
.pdf |
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7. Tender Acceptance Letter (it is to be mandatory to be given on Companys Letter Head) |
.pdf |
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8. Cancelled cheque of Bank. |
.pdf |
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9. The tenderers are required to furnish an Undertaking (on Companys Letter Head) |
.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 |
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| EMD Amount in ₹
|
81,450 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CAU(Sports)/DDA |
EMD Payable At |
NEW DELHI |
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| Title |
Maintenance of Various Sports Complexes/Golf Courses (ARMO of works at Paschim Vihar Sports Complex for the year 2025-26). Sh- Renovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex. |
| Work Description |
Renovation of Proshop, Aerobics hall and Billiard hall at Paschim Vihar Sports Complex. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,72,497 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
SMC, Siri Fort |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SMC, SBS, SIRI FORT ROAD, NEW DELHI- 49 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
06-Aug-2025 01:30 PM |
Bid Opening Date |
14-Aug-2025 11:30 AM |
| Document Download / Sale Start Date |
06-Aug-2025 01:35 PM |
Document Download / Sale End Date |
13-Aug-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Aug-2025 01:35 PM |
Bid Submission End Date |
13-Aug-2025 11:00 AM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_916848.xls
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Price Bid |
391.00 |
| 2 |
Tender Documents |
NIT.pdf
|
NIT |
2312.34 |
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| Name |
EXECUTIVE ENGINEER/SMC |
| Address |
SMC, SBS, SIRI FORT ROAD, NEW DELHI- 49 |
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