Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-9-Central Nursery-Dwarka-DDA
Tender Reference Number 09/EE/DPD-1/DDA/2025-26
Tender ID 2025_DDA_882063_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Services 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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ .pdf
ii. Scanned copy of Enlistment Order of DDA .pdf
iii. Scanned copy of Certificates of work experience under eligibility. (MSME participant registered .pdf
iv. Scanned copy of proof of depositing e-tendering processing fee to CRB/DDA .pdf
v. Scanned copy of Certificate of Registration for GST. .pdf
vi. Scanned copy of PAN card No. .pdf
vii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) .pdf
viii. Scanned copy of certificate of registration with EPFO and ESIC. .pdf
ix. Scanned copy of Turnover each year duly certified by Chartered Accountant (to be submitted as pe .pdf
x. Affidavit as per para 1.2.2 at page 9 of NIT .pdf
xi. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackl .pdf
xii. Scanned copy of Power of Attorney in the favor of signing authority, if not signed by each part .pdf
xiii. Declaration in case of MSME Bidders (to be submitted as per Annexure-D at page no.-6). .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.xls .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 27,266 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR AO CAU DWARKA EMD Payable At DDA OFFICE DWARKA ZONE
 
 
Work Item Details
Title M/o various colonies under Nazul Account II, Dwarka Zone.
Work Description Computerization of Water charges bill in C.A.U. (Dwarka).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 13,63,282 Product Category Miscellaneous Services Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 17-Oct-2025 02:00 PM Bid Opening Date 30-Oct-2025 03:30 PM
Document Download / Sale Start Date 17-Oct-2025 02:00 PM Document Download / Sale End Date 29-Oct-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Oct-2025 02:00 PM Bid Submission End Date 29-Oct-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Computerization of Water charges bill in C.A.U. (Dwarka). 1556.10
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_927094.xls Digital Signature BOQ 290.00
2 Tender Documents nit09.pdf Digital Signature NIT 1286.33
 
Tender Inviting Authority
Name EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Address EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
 
 
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