| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA |
| Tender Reference Number |
16/EE/SMD-IV/DDA/2025-26 |
| Tender ID |
2025_DDA_876995_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 |
RTGS/NEFT in the account of Sr. Account Officer, CAU/SZ having account No.16651110000012 HDFC0000467 |
.pdf |
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(2) Scanned copy of valid enlistment order of the contractor in CRB/DDA. |
.pdf |
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(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board |
.pdf |
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(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head |
.pdf |
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(5) Scanned copy of PAN No. |
.pdf |
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(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev |
.pdf |
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(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r |
.pdf |
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(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas |
.pdf |
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(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. |
.pdf |
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(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f |
.pdf |
| 2 |
Finance |
Schedule of 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 |
|
|
| EMD Amount in ₹
|
31,354 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr.AO/CAU/SZ acctNo.16651110000012with HDFC Bank |
EMD Payable At |
G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467 |
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| Title |
M/o various colonies under south zone. |
| Work Description |
Deployment of labour for maintenance work in the office complex of CE SZ, CE East QAC lab at Shahpurjat and office of SMD-5 and SCC-3, staff flats at AGVC and staff flats at Safdarjung enclave. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,67,719 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/SMD-IV/DDA/Vikas Sadan Ina New Delhi |
Pincode |
110023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SMD-IV/DDA/Vikas Sadan Ina New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Sep-2025 03:40 PM |
Bid Opening Date |
19-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Sep-2025 03:40 PM |
Document Download / Sale End Date |
18-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Sep-2025 03:40 PM |
Bid Submission End Date |
18-Sep-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
Tender |
1652.73 |
| 2 |
BOQ |
BOQ_921865.xls
|
BOQ |
285.50 |
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| Name |
Executive Engineer |
| Address |
EE/SMD-IV/DDA/Vikas Sadan Ina New Delhi |
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