| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA |
| Tender Reference Number |
10/EE/DPD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_879609_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 Earnest Money shall be deposited separately through RTGS/NEFT in the account of |
.pdf |
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2. Scanned copy of annual e-tender registration fee with CRB, in the account PAO/EW/DDA, Central Ban |
.pdf |
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3. Scanned copy of GST Registration. |
.pdf |
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4. Scanned copy of valid enlistment order of the contractor (for DDA Contractor only). |
.pdf |
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5. Scanned copy of PAN no. |
.pdf |
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6. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). |
.pdf |
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7. Scanned copy of experience certificate of similar works completed during the last seven years as |
.pdf |
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8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non-DDA |
.pdf |
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9. Net worth certificates certified by chartered accountant or solvency certificate (non DDA registe |
.pdf |
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10. Scanned copy profit /loss account of the agency during the last three years (non-DDA registered |
.pdf |
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11. Scanned copy of ESI, EPF Registration. |
.pdf |
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12. Scanned copy of cancelled cheque for the purpose of release of all payments viz, EMD/Security De |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,92,668 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO(CAU), Dwarka |
EMD Payable At |
Dwarka Zone |
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| Title |
C/o HIG (Multi-storeyed) houses including internal development and electrification in sector-19B,Dwarka Phase-II (A turnkey Project). |
| Work Description |
Providing and laying CPVC water supply line after dismantling of existing PE-AL-PE pipes at DDA HIG flats Golf View Condos Sector-19B Dwarka. (Specialized work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,96,33,398 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
EE/DPD-4 |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/DPD-4 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Sep-2025 05:30 PM |
Bid Opening Date |
06-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Sep-2025 05:30 PM |
Document Download / Sale End Date |
04-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Sep-2025 05:30 PM |
Bid Submission End Date |
04-Oct-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT10.pdf
|
NIT10 |
2996.23 |
| 2 |
BOQ |
BOQ_924568.xls
|
BOQ10 |
285.00 |
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| Name |
NEERAJ KUMAR |
| Address |
EE/DPD-4 |
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