| Organisation Chain |
Delhi Development Authority||Commissioner (Sports)-DDA||AAO-Dwarka Sports Complex Sector 17 -DDA |
| Tender Reference Number |
07/DSC-17/DDA/2025-26 |
| Tender ID |
2025_DDA_883583_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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|
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Tender Acceptance Letter |
.pdf |
|
|
Scanned copy of Tender Application Form |
.pdf |
|
|
Scanned copy of Earnest Money shall be deposited through RTGS/NEFT |
.pdf |
|
|
Scanned copy of PAN No |
.pdf |
|
|
Scanned copy of GST Registration |
.pdf |
|
|
Scanned copy of Tender Fee shall be deposited through RTGS/NEFT |
.pdf |
|
|
Scanned copy of turnover certificate with UDIN generated by Chartered Accountant/CA firm |
.pdf |
|
|
Scanned copy of satisfactory completion certificates as per NIT condition |
.pdf |
|
|
Scanned copy of proof of registration with EPFO and ESIC, if already registered |
.pdf |
|
|
Scanned copy of an Undertaking on non-judicial Rs 100/- Stamp paper with clauses |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
CAU SPORTS DDA |
Fee Payable At |
NEW DELHI |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
13,346 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CAU SPORTS DDA |
EMD Payable At |
NEW DELHI |
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| Title |
Maintenance of Dwarka Sports Complex, Sector-17 |
| Work Description |
Running of Sports Medicine Centre Allopathic Ayurvedic Homeopathic and providing wellness coaches nutritional professional at Dwarka Sports Complex Sector 17 DDA on Monthly Licence Fee Basis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,67,283 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
DSC17 |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DSC17 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Oct-2025 03:00 PM |
Bid Opening Date |
11-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
31-Oct-2025 03:00 PM |
Document Download / Sale End Date |
10-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Oct-2025 03:00 PM |
Bid Submission End Date |
10-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT07DSC17DDA202526.pdf
|
NIT |
822.82 |
| 2 |
BOQ |
BOQ_928718.xls
|
BOQ |
314.00 |
|
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