Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 5-Keshav Puram-DDA |
Tender Reference Number |
17/EE/HCD-5/DDA/2025-26 |
Tender ID |
2025_DDA_878377_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 fees paid in Contractors Registration Board (CRB) of DDA. |
.pdf |
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(ii) Scanned copy of Unique transaction reference of RTGS/NEFT for EMD. |
.pdf |
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(iii) Scanned copy of Enlistment order with DDA of the Contractor. |
.pdf |
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(iv) Scanned copy of Certificates of work experience. |
.pdf |
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(v) Scanned copy of Certificate of Registration for Goods and Service Tax (GST). |
.pdf |
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(vi) Scanned copy of Tender Acceptance letter (To be given on Company Letter Head.) |
.pdf |
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(vii) Any other document specified in the tender document. |
.pdf |
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(viii) Scanned copy of Permanent Account Number. |
.pdf |
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(ix) Scanned copy of registration with ESIC and EPFO. |
.pdf |
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(x) Scanned copy of Performa for Additional Performance Security in the Form of FDR Deposit Declarat |
.pdf |
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(xi) Scanned copy of affidavit required under Para -12 of this Notice on Page 8. |
.pdf |
2 |
Finance |
i) Schedule of price bid in the form of BOQ_XXXXXX.xls. |
.xls |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
56,936 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
SR. AO/CAU Horticulture |
EMD Payable At |
AS PER NIT |
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Title |
M/o completed scheme under N/A-II Hort. Zone. |
Work Description |
Annual maintenance for 30 Nos. of DDA Parks having 16 Nos. and 14 Nos. Gym Equipments in each park under jurisdiction of Subdivision-I/HCD-5 (Specialized Work) |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
28,46,782 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
LAWRENCE ROAD |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-5,DDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
20-Sep-2025 11:00 AM |
Bid Opening Date |
30-Sep-2025 03:30 PM |
Document Download / Sale Start Date |
20-Sep-2025 11:00 AM |
Document Download / Sale End Date |
29-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 |
29-Sep-2025 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Annual maintenance for 30 Nos. of DDA Parks having 16 Nos. and 14 Nos. Gym Equipments in each park under jurisdiction of Subdivision-I/HCD-5 (Specialized Work)
|
2776.08
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_923272.xls
|
BOQ |
330.00 |
2 |
Tender Documents |
NIT17.pdf
|
M/o completed scheme under N/A-II Hort. Zone. |
2616.09 |
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Name |
EE,HCD-5,DDA |
Address |
EE,HCD-5,DDA |
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