| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-7-DDA Office Complex-Vasant Kunj-DDA |
| Tender Reference Number |
28 /EE/SPD-1/DDA/2025-26 |
| Tender ID |
2025_DDA_878509_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
1. Scanned copy of Proof of registration of CRB (DDA)/ Concerned Department. |
.pdf |
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2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA |
.pdf |
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3. Scanned copy of amount of Earnest Money as specified in this tender deposited through RTGS/NEFT i |
.pdf |
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4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif |
.pdf |
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5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan |
.pdf |
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6. Scanned copy of registration certificate with EPFO and ESI. |
.pdf |
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7. Scanned copy of Pan No. of firm/ agency. |
.pdf |
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8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case |
.pdf |
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9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. |
.pdf |
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10. Scanned copy of power of attorney for authorized signatory in case of company / partnership firm |
.pdf |
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11. Scanned copy of cancelled cheque. |
.pdf |
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12. Scanned copy of affidavit on non-judicial stamp paper issued under Article-4 Affidavit clearly |
.pdf |
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13. Scanned copy of Performa of additional performance security in the form of FDR Deposit decelerat |
.pdf |
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14. The following documents should be merged and uploaded as 14.1, 14.2, 14.3, 14.4 |
.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 |
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| EMD Amount in ₹
|
50,393 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU SZ |
EMD Payable At |
Delhi |
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| Title |
M/O Completed scheme under N.A.-II/SZ. |
| Work Description |
Providing and sprinkling water with the services of GPS enabled hydraulic operated sprinkler (Truck Mounted System) mounted Mayuri type or installed with smog gun on truck with required labour, suppressants and T and P on roads at different.... |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,19,666 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
138 |
| Location |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
22-Sep-2025 03:00 PM |
Bid Opening Date |
30-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Sep-2025 03:00 PM |
Document Download / Sale End Date |
29-Sep-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Sep-2025 03:00 PM |
Bid Submission End Date |
29-Sep-2025 03:00 PM |
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| NIT Document |
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_923406.xls
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BOQ028 |
403.50 |
| 2 |
Tender Documents |
tenderdocument028.pdf
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tenderdocument0028 |
2157.41 |
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| Name |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Address |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
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