| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA |
| Tender Reference Number |
22/EE/DPD-5/DDA/2025-26 |
| Tender ID |
2025_DDA_876227_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 |
|
|
|
| Offline |
| 1 |
R-T-G-S |
| 2 |
NEFT |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD |
.pdf |
|
|
2.Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). |
.pdf |
|
|
3. Scanned copy of PAN No |
.pdf |
|
|
4. Scanned copy of GST Registration |
.pdf |
|
|
5. Scanned copy of ESI, EPF Registration |
.pdf |
|
|
6. Scanned copy of Proof of requisite e-tendering fee (Rs.20,000 Plus GST at 18percent) REST PER NIT |
.pdf |
|
|
7. Scanned copy of Turnover Certificate in each year duly certified by CA REST PER NIT |
.pdf |
|
|
8. Net worth certificate of a minimum 10Percent of the estimated cost put to tender REST PER NIT |
.pdf |
|
|
9. Scanned copy profit /loss account of the agency during the last five years Agency REST PER NIT |
.pdf |
|
|
10. Scanned copy of Certificate of Work Experience as required under Note No. 1. |
.pdf |
|
|
11. Cancelled bankers cheque |
.pdf |
|
|
12. The agency must submit an undertaking on a non-judicial stamp paper that the agency REST PER NIT |
.pdf |
|
|
13. The bidder shall have to furnish an affidavit as under I/We undertake and confirm REST PER NIT |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,70,010 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
DDA OFFICE DWARKA ZONE |
|
|
|
| |
|
|
| |
| Title |
Retrofitting of 760 LIG flats allotted under Housing Scheme 2010 at Pocket-III, Sector-14, Dwarka |
| Work Description |
Retrofitting of 760 LIG flats allotted under Housing Scheme 2010 at Pocket-III, Sector-14, Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,70,01,016 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
210 |
| Location |
EE DPD-5 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 DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Sep-2025 09:00 AM |
Bid Opening Date |
12-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
05-Sep-2025 09:00 AM |
Document Download / Sale End Date |
11-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Sep-2025 09:00 AM |
Bid Submission End Date |
11-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Retrofitting of 760 LIG flats allotted under Housing
Scheme 2010 at Pocket-III, Sector-14, Dwarka
|
1409.19
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_921057.xls
|
BOQ (PRICE BID) |
356.50 |
| 2 |
Tender Documents |
nit22.pdf
|
NIT (TENDER DOCUMENT) |
2219.19 |
|
|
|
| |
| Name |
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Address |
EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
|
| |
|
|
| |
