Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-9-Central Nursery-Dwarka-DDA |
Tender Reference Number |
08/EE/DPD-1/DDA/2025-26 |
Tender ID |
2025_DDA_879463_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 |
1. Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD. |
.pdf |
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2. Scanned copy of valid enlistment order of the contractor |
.pdf |
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3. Scanned copy of the Tender Acceptance Letter (to be given on the Companys Letter Head). |
.pdf |
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4. Scanned copy of PAN No |
.pdf |
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5. Scanned copy of GST Registration |
.pdf |
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6. Scanned copy of ESI, EPF Registration |
.pdf |
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7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board |
.pdf |
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8. Cancelled bankers cheque |
.pdf |
2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.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 ₹
|
1,46,743 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
DDA OFFICE DWARKA ZONE |
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Title |
Civil Maintenance work of 871 (647 MIG plus 224 EWS ) MS Housing at Pkt-E,Loknayakpuram ,Bakkarwala. |
Work Description |
Annual maintenance including day to day work of cleaning, sweeping, mopping of common area, Basement, Parking area etc. and collection and disposal of MSW from garbage container and other miscellaneous works of Housing Pocket-E at Lok Nayak Puram |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
73,37,172 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
Location |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
27-Sep-2025 06:55 PM |
Bid Opening Date |
04-Oct-2025 03:30 PM |
Document Download / Sale Start Date |
27-Sep-2025 06:55 PM |
Document Download / Sale End Date |
03-Oct-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
27-Sep-2025 06:55 PM |
Bid Submission End Date |
03-Oct-2025 03:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
Annual maintenance including day to day work of cleaning, sweeping, mopping of common area, Basement, Parking area etc. and collection and disposal of MSW from garbage container and other miscellaneous works of Housing Pocket-E at Lok Nayak Puram
|
923.12
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|
Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_924421.xls
|
BOQ |
320.00 |
2 |
Tender Documents |
nit08.pdf
|
NIT |
1712.83 |
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Name |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
Address |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
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