| Organisation Chain |
Delhi Development Authority||Commissioner (Sports)-DDA||AAO --Dwarka Sports Complex Sector-19(DSC-19) |
| Tender Reference Number |
01/BGNSC/DDA/2025-26 |
| Tender ID |
2025_DDA_880720_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 Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
|
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Scanned copy of Tender Application Form. |
.pdf |
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Scanned copy of reference RTGS/NEFT/IMPS or any other mode of payment of EMD. |
.pdf |
|
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Scanned copy of PAN No. |
.pdf |
|
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Scanned copy of GST registration and latest return filed. |
.pdf |
|
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Scanned copy of ESI, EPF Registration. |
.pdf |
|
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Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board of |
.pdf |
|
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Scanned copy of Turnover Certificate duly audited and certified by CA having valid UDIN. |
.pdf |
|
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Scanned copy of completion certificate showing similar works completed during the last seven years |
.pdf |
|
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Networth certificate w.r.t. latest audited balance sheet of minimum 15 percent of the estimated cost |
.pdf |
|
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Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100 Blacklist,Debarred,Minimum Wage |
.pdf |
|
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Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100 regarding ESI and EPF as NIT |
.pdf |
|
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Scanned copy profit /loss account of the agency during the last five years ending 31st March 24 |
.pdf |
|
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Letter of Integrity Pact. |
.pdf |
|
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Any other document required as per clauses of NIT. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
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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 ₹
|
25,116 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CAU SPORTS DDA (EMD ACCOUNT) |
EMD Payable At |
NEW DELHI |
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| Title |
Maintenance of Baba Gang Nath Sports Complex, DDA |
| Work Description |
Name of work Maintenance of Baba Gang Nath Sports Complex, DDA.
SH Providing 5 Nos. Beldar (UnSkilled) for day to day maintenance of green area at BGNSC.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,55,800 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
BGNSC |
Pincode |
110067 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
VKSC DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Oct-2025 02:00 PM |
Bid Opening Date |
18-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
09-Oct-2025 02:00 PM |
Document Download / Sale End Date |
16-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2025 03:00 PM |
Bid Submission End Date |
16-Oct-2025 03:00 PM |
|
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdoc01.pdf
|
Tenderdoc01 |
1657.94 |
| 2 |
BOQ |
BOQ_925722.xls
|
BOQ01 |
279.00 |
|
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|
| |
| Name |
PRIYANKA SINGH |
| Address |
Vasant Kunj Sports Complex, DDA, D-2, Vasant Kunj, New Delhi 110070 |
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