Basic Details
Organisation Chain Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA
Tender Reference Number 32 /EE/NPD-4/DDA/2025-26
Tender ID 2025_DDA_873915_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/Valid enlist .pdf
ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last date/ext .pdf
iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.7,72,348/-. .pdf
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experience a .pdf
v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria specifie .pdf
vi. Scanned copy of PAN Card, .pdf
vii. Certificate of Registration for GST and acknowledgement of up to date filed return(March 2025) .pdf
viii. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Comp .pdf
ix. Copy of certificate of registration with EPFO and ESIC. .pdf
x. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.1 .pdf
xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submis .pdf
xii. The following documents should be merged and uploaded as in case of partnership firm/company .pdf
xiii. Scanned copy of undertaking on structural stability and soundness as per prescribed format for .pdf
xiv. Any other Documents as specified in the NIT. (if any)xv. Bank Accounts details of agency or S .pdf
xvi. Email ID, contact number(s) and Mailing address (for all correspondence.) .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 ₹ 7,72,348 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 Nazul A/c-II Narela zone.
Work Description Repair of storm water drains in Sector A-6, Narela
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,86,17,406 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location NARELA Pincode 110040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,NPD-4,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Aug-2025 10:20 AM Bid Opening Date 27-Aug-2025 03:30 PM
Document Download / Sale Start Date 20-Aug-2025 10:20 AM Document Download / Sale End Date 26-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Aug-2025 10:20 AM Bid Submission End Date 26-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Repair of storm water drains in Sector A-6, Narela 2788.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_918652.xls Digital Signature BOQ 304.00
2 Tender Documents NIT32.pdf Digital Signature M/o Completed scheme under Nazul A/c-II Narela zone. 2115.42
 
Tender Inviting Authority
Name EE,NPD-4,DDA
Address EE,NPD-4,DDA
 
 
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