| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
15 /EE/NPD-7/DDA/2025-26 |
| Tender ID |
2025_DDA_882243_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 Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 3,42,752/- |
.pdf |
|
|
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experience are |
.pdf |
|
|
v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria specified i |
.pdf |
|
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vi. Scanned copy of Pan Card, |
.pdf |
|
|
vii. Certificate of Registration for GST of Delhi state and acknowledgement of up to date filed retu |
.pdf |
|
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viii.Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head as per NIT |
.pdf |
|
|
ix. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
x. Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 d |
.pdf |
|
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xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid subm |
.pdf |
|
|
xiii) Scanned copy of undertaking on structural stability and soundness as per prescribed format for |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.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 ₹
|
3,42,752 |
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 |
Construction of boundary wall in Narela Zone. |
| Work Description |
Construction of boundary wall ofDDA land in Narela handed over to Forest Department, GNCTD. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,71,37,577 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-7,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Oct-2025 11:00 AM |
Bid Opening Date |
28-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Oct-2025 11:00 AM |
Document Download / Sale End Date |
27-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Oct-2025 11:00 AM |
Bid Submission End Date |
27-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Construction of boundary wall ofDDA land in Narela handed over to Forest Department, GNCTD.
|
2611.80
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_927282.xls
|
BOQ |
308.50 |
| 2 |
Tender Documents |
NIT15.pdf
|
Construction of boundary wall ofDDA land in Narela handed over to Forest Department, GNCTD. |
2689.41 |
|
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|
| |
| Name |
EE,NPD-7,DDA |
| Address |
EE,NPD-7,DDA |
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