| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-2-Janak Puri-DDA |
| Tender Reference Number |
17/EE/HCD-8/DDA/2025-26 |
| Tender ID |
2025_DDA_879995_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 |
Scanned copy of proof of unique transaction reference no. of RTGS/NEFT of Earnest Money |
.pdf |
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Valid Enlistment certificate in appropriate category (For DDA/CPWD/ BSNL/ Railways / MES refer NIT |
.pdf |
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Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA. |
.pdf |
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Certificate of Registration for/under GST Act and acknowledgment of up-to-date filed return, |
.pdf |
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An undertaking on a minimum of Rs 50/- non-judicial stamp paper that bidder has not been blacklisted |
.pdf |
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Scanned copy of Certificates of Work Experience of similar works completed during last seven years |
.pdf |
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Certificate of financial turnover from CA including profit/ loss statement as required |
.pdf |
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Bank Solvency Certificate not older than 6 months. OR Net worth certificate |
.pdf |
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ESIC and EPFO registration copy. (Note An undertaking on Rs.50 non-judicial stamp paper |
.pdf |
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Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declaration |
.pdf |
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Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
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Copy of PAN Card. |
.pdf |
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Tender acceptance letter (To be given on Company Letter Head) |
.pdf |
| 2 |
Finance |
Schedule of financial bid |
.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 ₹
|
1,17,080 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO CAU Hort. As per NIT |
EMD Payable At |
LAXMI NAGAR BRANCH As per NIT |
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| Title |
M/o Completed scheme under Nazul A/c-II Hort. Zone. |
| Work Description |
Renovation and improvement of O/o Director (Hort)/HC-2 with subordinate staff in DDA Office 5th floor Madhuban Chowk by making workstations and other misc. civil and electrical works. (Specialized and Composite work) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
58,53,997 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
NEW DELHI |
Pincode |
110058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
03-Oct-2025 06:15 PM |
Bid Opening Date |
15-Oct-2025 11:30 AM |
| Document Download / Sale Start Date |
03-Oct-2025 06:15 PM |
Document Download / Sale End Date |
14-Oct-2025 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Oct-2025 06:15 PM |
Bid Submission End Date |
14-Oct-2025 11:30 AM |
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| Name |
Executive Engineer |
| Address |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
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