| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
37/EE/NPD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_876894_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 |
i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii) Scanned copy of the Certificate of Work Experience (This is mandatory to all contractors, inclu |
.pdf |
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iv) Scanned copy of Tender Acceptance Letter (Mandatoryto be given on companysletter head). |
.pdf |
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v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r |
.pdf |
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vi) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest MoneyRs. 2,77,195/- |
.pdf |
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viii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency |
.pdf |
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ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,77,195 |
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 |
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| Title |
Maintenance of completed scheme under NA-II in Narela Project Zone. |
| Work Description |
Cleaning and Desilting of Internal and Peripheral sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine in Pkt 1A,1B,1C and peripheral sewer line in sector A1 to A4,narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,38,59,767 |
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-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Sep-2025 09:00 AM |
Bid Opening Date |
18-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Sep-2025 09:00 AM |
Document Download / Sale End Date |
17-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 09:00 AM |
Bid Submission End Date |
17-Sep-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Cleaning and Desilting of Internal and Peripheral sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine in Pkt 1A,1B,1C and peripheral sewer line in sector A1 to A4,narela.
|
1675.66
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|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_921760.xls
|
BOQ |
307.00 |
| 2 |
Tender Documents |
NIT37.pdf
|
Maintenance of completed scheme under NA-II in Narela Project Zone. |
2939.12 |
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| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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