Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
Tender Reference Number |
40/EE/NPD-4/DDA/2025-26 |
Tender ID |
2025_DDA_879896_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) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii) Scanned copy of the Certificate of Work Experience (applicable to contractorsnot registered wit |
.pdf |
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iv) Scanned copy of Tender Acceptance Letter (Mandatoryto be given on companys letter head). |
.pdf |
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v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r |
.pdf |
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vi) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest MoneyRs. 3,01,715/- |
.pdf |
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viii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency |
.pdf |
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ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to |
.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 ₹
|
3,01,715 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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Title |
M/O of completed scheme under Narela project zone. |
Work Description |
Relaying of Settled Sewer lines in Sector A1 to A10, Narela(by static pipe bursting method). |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,50,85,767 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
01-Oct-2025 06:00 PM |
Bid Opening Date |
09-Oct-2025 03:30 PM |
Document Download / Sale Start Date |
01-Oct-2025 06:00 PM |
Document Download / Sale End Date |
08-Oct-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
01-Oct-2025 06:00 PM |
Bid Submission End Date |
08-Oct-2025 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Relaying of Settled Sewer lines in Sector A1 to A10, Narela(by static pipe bursting method).
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1766.21
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Download as zip file
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Work Item Documents |
1 |
BOQ |
BOQ_924870.xls
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BOQ |
290.00 |
2 |
Tender Documents |
NIT40.pdf
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M/O of completed scheme under Narela project zone. |
2969.92 |
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Name |
EE,NPD-4,DDA |
Address |
EE,NPD-4,DDA |
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