| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-7-DDA Office Complex-Vasant Kunj-DDA |
| Tender Reference Number |
34 /EE/SPD-1/DDA/2025-26 |
| Tender ID |
2025_DDA_882307_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Proof of registration of CRB (DDA). |
.pdf |
|
|
2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA |
.pdf |
|
|
3. Scanned copy of amount of Earnest Money as specified in this tender deposited through RTGS/NEFT i |
.pdf |
|
|
4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif |
.pdf |
|
|
5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan |
.pdf |
|
|
6. Scanned copy of registration certificate with EPFO and ESI. |
.pdf |
|
|
7. Scanned copy of Pan No. of firm/ agency. |
.pdf |
|
|
8. Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in case |
.pdf |
|
|
9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. |
.pdf |
|
|
10. Scanned copy of power of attorney for authorized signatory in case of company / partnership firm |
.pdf |
|
|
11. Scanned copy of cancelled cheque. |
.pdf |
|
|
12. Scanned copy of affidavit on non-judicial stamp paper issued under Article4 Affidavit clearly |
.pdf |
|
|
13. Scanned copy of performa of additional performance security in the form of FDR Deposit decelerat |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,872 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU SZ |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
M/o the completed schemes (M/o 1904 Mega Houses for 30 years) at D-6, Vasant Kunj. |
| Work Description |
Repair of broken boundary wall at various locations at Mega Housing, D-6, Vasant Kunj |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,93,612 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Oct-2025 06:00 PM |
Bid Opening Date |
28-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Oct-2025 06:00 PM |
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 06:00 PM |
Bid Submission End Date |
27-Oct-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_927348.xls
|
BOQ0034 |
386.00 |
| 2 |
Tender Documents |
tenderdocument034.pdf
|
tenderdocument0034 |
1888.95 |
|
|
|
| |
| Name |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
| Address |
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 |
|
| |
|
|
| |
