| Organisation Chain |
Delhi Development Authority||CE-Projects Zone-DDA||EE/Sports Division I-DDA Office-KhelGaon-DDA |
| Tender Reference Number |
27/NIT/EE/Sports Division-1/DDA/2025-26 |
| Tender ID |
2025_DDA_879276_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. Earnest Money Deposit Rs. 3,25,905/- (To be deposited in the form of RTGS/NEFT only). |
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ii. The receipt of requisite annual fee charges for e-tendering deposited with CRB cell of DDA which |
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iii. Cancelled Bankers Cheque. |
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iv. Permanent Account Number (PAN). |
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v. GST Registration Certificate. |
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vi. Certificate of registration for ESIC and EPFO. |
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vii. Average annual financial turnover of at least 30pe of estimated cost put to tender during FY 20 |
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viii. Solvency/Bankers Certificate of the amount equal to 40per of the estimated cost put to tender. |
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ix. Proof of registration in Contractors Registration Board (CRB) of DDA (In case the bidder is re |
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x. Proof of registration / enlistment in CPWD/MES / railways / BSNL in requisite category. |
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xi. Proof of having experience of executing the Similar Nature of work costing as mentioned in the |
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xii. Tender Acceptance Letter (To be given on Company Letter Head) as per the format enclosed with t |
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xiii. The tenderers are required to furnish an Undertaking (on Companys Letter Head) alongwith Name |
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| 2 |
Finance |
price bid |
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| Tender Fee in ₹
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0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
3,25,905 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
A.O./CAU(Sports) |
EMD Payable At |
New Delhi |
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| Title |
Maintenance of Various Sports Complexes/Golf Course (A/R and M/O of the works at Sector-17, Dwarka Sports Complex for the year 2025-26). |
| Work Description |
Repair and rectification of STP tanks , UGR tanks , Under ground parking area in Dwarka Sports Complex, Sector 17. (Specialized work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,62,95,261 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
The Executive Engineer, SD-1, Siri Fort Sports Com |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The Executive Engineer, SD-1, Siri Fort Sports Com |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
26-Sep-2025 02:00 PM |
Bid Opening Date |
07-Oct-2025 11:30 AM |
| Document Download / Sale Start Date |
26-Sep-2025 02:00 PM |
Document Download / Sale End Date |
06-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Sep-2025 02:00 PM |
Bid Submission End Date |
06-Oct-2025 11:00 AM |
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| Name |
Executive Engineer/Sports Division-1 |
| Address |
The Executive Engineer, SD-1, Siri Fort Sports Complex, New Delhi- 110049 |
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