| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SWD-5-Sarita Vihar-DDA |
| Tender Reference Number |
30/EE/SMD-5/DDA/2025-26 |
| Tender ID |
2025_DDA_878290_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
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|
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|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of...... |
.pdf |
|
|
2. Scanned copy of valid enlistment order of contractor. |
.pdf |
|
|
3. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
|
|
4. Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced ...... |
.pdf |
|
|
5. Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration ...... |
.pdf |
|
|
6. Scanned copy of PAN No. |
.pdf |
|
|
7. Scanned copy of certificate of Registration for GST and also the copy of Latest GST return ...... |
.pdf |
|
|
8. Scanned copy of original valid ownership documents regarding registration of Minimum ..... |
.pdf |
|
|
9. Undertaking (On Agency Letter head) that In case during physical Verification of original ...... |
.pdf |
|
|
10. Undertaking (On Agency Letter head) that The verified water tanker shall dedicatedly be ..... |
.pdf |
|
|
11. The following documents should be merged and uploaded ..... |
.pdf |
| 2 |
Finance |
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 ₹
|
1,48,817 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU SZ DDA |
EMD Payable At |
NEW DELHI |
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| Title |
A/R and M/O various colonies under South Zone for the year 2025-26Sub Head-Supply and carriage of drinking water through stainless steel water tankers at 172 SFS Houses, Cat.-II, Sector-A, Pkt.-B, Vasant Kunj. |
| Work Description |
A/R and M/O various colonies under South Zone for the year 2025-26Sub Head-Supply and carriage of drinking water through stainless steel water tankers at 172 SFS Houses, Cat.-II, Sector-A, Pkt.-B, Vasant Kunj.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
74,40,847 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Sep-2025 09:00 AM |
Bid Opening Date |
25-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
20-Sep-2025 09:00 AM |
Document Download / Sale End Date |
25-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Sep-2025 11:00 AM |
Bid Submission End Date |
25-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td30.pdf
|
TENDER DOCUMENT |
1819.98 |
| 2 |
BOQ |
BOQ_923195.xls
|
price bid |
278.50 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
SMD-5 DDA ASIAD VILLAGE SHAHPURJAT |
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