| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-7-DDA Office Complex-Vasant Kunj-DDA |
| Tender Reference Number |
30/EE/SPD-1/DDA/2025-26 |
| Tender ID |
2025_DDA_879050_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Proof of registration of CRB (DDA)/ Concerned Department. |
.pdf |
|
|
2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA |
.pdf |
|
|
3. Scanned copy of amount of Earnest Money as specified in this tender deposited through RTGS/NEFT i |
.pdf |
|
|
4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif |
.pdf |
|
|
5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan |
.pdf |
|
|
6. Scanned copy of registration certificate with EPFO and ESI. |
.pdf |
|
|
7. Scanned copy of Pan No. of firm/ agency. |
.pdf |
|
|
8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case |
.pdf |
|
|
9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. |
.pdf |
|
|
10. Scanned copy of power of attorney for authorized signatory in case of company / partnership firm |
.pdf |
|
|
11. Scanned copy of cancelled cheque. |
.pdf |
|
|
12. Scanned copy of affidavit on non-judicial stamp paper issued under Article4 Affidavit clearly |
.pdf |
|
|
13. Scanned copy of Performa of additional performance security in the form of FDR Deposit decelerat |
.pdf |
|
|
14. The following documents should be merged and uploaded as 14.1,14.2,14.3,14.4 |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
56,710 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU SZ |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
M/O various colonies under South Zone. |
| Work Description |
Supply and carriage of drinking water through stainless steel water tankers to underground water tank of 2709 DUs, D-6, Vasant Kunj on account of short supply from the source. (Specialized work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,35,495 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| 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 |
|
| |
| Published Date |
25-Sep-2025 03:00 PM |
Bid Opening Date |
07-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
25-Sep-2025 03:00 PM |
Document Download / Sale End Date |
06-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Sep-2025 03:00 PM |
Bid Submission End Date |
06-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_923986.xls
|
BOQ030 |
383.00 |
| 2 |
Tender Documents |
tenderdocument0030.pdf
|
tenderdocument0030 |
2127.80 |
|
|
|
| |
| Name |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Address |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
|
| |
|
|
| |
