| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA |
| Tender Reference Number |
18/EE/HCD-7/DDA/2025-26 |
| Tender ID |
2025_DDA_882309_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. Valid Contractor Enlistment/Registration certificate in Central Govt./Central Autonomous Body /Ce |
.pdf |
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ii. Scanned copy of Earnest money shall be deposited through RTGS/NEFT in the account of Senior A.O. |
.pdf |
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iii. Scanned copy of annual e-tender registration fee with CRB, in the account- PAO/EW/DDA, Central |
.pdf |
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iv. Scanned copy of Certificate of Registration for GST with upto date GST return. |
.pdf |
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v. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) |
.pdf |
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vi. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vii. Scanned copy of undertaking should be submitted in form of affidavit on Rs.10.00 stamp paper as |
.pdf |
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viii. Scanned copy of Certificates of Work Experience of similar works with BOQ/Schedule of quantiti |
.pdf |
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ix. Scanned copy of Turnover Certificate of each immediate last three consecutive financial years du |
.pdf |
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x. Scanned copy profit and loss account/ CA Certificate of the agency of last five years. The agency |
.pdf |
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xi. Scanned copy of Net worth certificate (as per Performa attached at page No. 123) OR Bank solvenc |
.pdf |
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xii. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
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xiii. The tenderers are required to furnish an undertaking on letter head as under |
.pdf |
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xiv. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declar |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
3,13,895 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO CAU (Horticulture) |
EMD Payable At |
Seed Bed Park Shakurpur |
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| Title |
M/o completed Scheme under Nazul A/C-II Hort. Zone. |
| Work Description |
SH - Supply, Installation an Replacement of Open Gym equipment with buy back of old equipment including 2 year of Free Maintenance and 3 year of Regular Maintenance in 19 Nos. of Park (SD-I/HCD-7) under the jurisdiction of Horticulture Division Dwar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,56,94,770 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
1946 |
| Location |
Dwarka |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-7/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
22-Oct-2025 04:00 PM |
Bid Opening Date |
30-Oct-2025 03:30 PM |
| Document Download / Sale Start Date |
22-Oct-2025 04:05 PM |
Document Download / Sale End Date |
29-Oct-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Oct-2025 04:10 PM |
Bid Submission End Date |
29-Oct-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT18.pdf
|
NIT |
2426.03 |
| 2 |
BOQ |
BOQ_927349.xls
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BOQ |
351.50 |
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| Name |
EE/HCD-7/DDA |
| Address |
O/o EE/HCD-7/DDA, Central Nursery, Sector -5, Dwarka, New Delhi -110075 |
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