| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-11)-Sec-3-Rohini-DDA |
| Tender Reference Number |
13/EE/RMD-3/DDA/2025-26 |
| Tender ID |
2025_DDA_881867_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. (The reg |
.pdf |
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ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last date/e |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.23,026/-. |
.pdf |
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vi. Scanned copy of PAN Card |
.pdf |
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vii. Certificate of Registration for GST and acknowledgement of up to date filed return (Upto March |
.pdf |
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viii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly Signed |
.pdf |
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ix. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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x. Scanned copy of undertaking on duly notarized non-judicial stamp paper of duty Rs.10/- with |
.pdf |
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xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submi |
.pdf |
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xii. The following documents should be merged and uploaded as per NIT |
.pdf |
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xiii. Email ID, contact number and Mailing address for all correspondence. |
.pdf |
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xiv. Any other Documents as specified in the NIT. |
.pdf |
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xv. a) Documents of ownership of batch type hot mix plant along with NOC/Consent letter to operate t |
.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 |
|
|
| EMD Amount in ₹
|
23,026 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
ROHINI ZONE,DDA |
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| Title |
Maintenance of schemes under Nazul Account-II Rohini zone. |
| Work Description |
Post monsoon repair of potholes/patches of the roads in the jurisdiction of EE/RMD-3 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,51,310 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RMD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Oct-2025 09:00 AM |
Bid Opening Date |
25-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
17-Oct-2025 09:00 AM |
Document Download / Sale End Date |
24-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2025 09:00 AM |
Bid Submission End Date |
24-Oct-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Post monsoon repair of potholes/patches of the roads in the jurisdiction of EE/RMD-3
|
1998.80
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_926876.xls
|
BOQ |
294.50 |
| 2 |
Tender Documents |
NIT13.pdf
|
Maintenance of schemes under Nazul Account-II Rohini zone. |
1981.88 |
| 3 |
Tender Documents |
NIT.pdf
|
PRESS NOTICE |
631.58 |
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| Name |
EE,RMD-3,DDA |
| Address |
EE,RMD-3,DDA |
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