Basic Details
Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(ND-8)-DDA Office Complex-Narela-DDA
Tender Reference Number 13/EE/NPD-1/DDA/2025-26
Tender ID 2025_DDA_873699_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 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). .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.45,203/- .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.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 ₹ 45,203 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
 
 
Work Item Details
Title M/O Completed Scheme under Narela Zone.
Work Description Operation and preventive maintenance of each 3000 LPH R.O. Plant in pocket-6 and 7, sector G-7/G8, Narela.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 22,60,137 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
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
 
Critical Dates
Published Date 19-Aug-2025 11:00 AM Bid Opening Date 25-Aug-2025 03:30 PM
Document Download / Sale Start Date 19-Aug-2025 11:00 AM Document Download / Sale End Date 23-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Aug-2025 11:00 AM Bid Submission End Date 23-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Operation and preventive maintenance of each 3000 LPH R.O. Plant in pocket-6 and 7, sector G-7/G8, Narela. 903.87
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT13.pdf Digital Signature M/O Completed Scheme under Narela Zone. 2958.39
2 BOQ BOQ_918440.xls Digital Signature BOQ 290.50
 
Tender Inviting Authority
Name EE,NPD-1,DDA
Address EE,NPD-1,DDA
 
 
Click Here For Main Source