| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-4)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
18/EE/RPD-2/DDA/2025-26 |
| Tender ID |
2025_DDA_884238_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
i. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs. 37,624/-. |
.pdf |
|
|
ii. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) of DDA. |
.pdf |
|
|
iii. Scanned copy of Certificate of Work Experience. |
.pdf |
|
|
iv. Scanned copy of proof of depositinge-tendering processing fee to CRB/DDA. |
.pdf |
|
|
v. Scanned copy of Certificate of Registration for GSTand acknowledgement of upto date filed return. |
.pdf |
|
|
vi. Scanned copy of PAN Card of the Agency/bidder. |
.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. Bank account details of the firm/contractor (Bank Name and Address, account number and IFSC code |
.pdf |
|
|
x. Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- with second party as |
.pdf |
|
|
xi. E-mail id of the bidder for official correspondence. |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
37,624 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
ROHINI ZONE,DDA |
|
|
|
| |
|
|
| |
| Title |
M/o 1675 MS DUs IN-SITU REHB of Slum Dwel. Jailorwala Bagh, Ashok Vihar |
| Work Description |
Operation and preventive maintenance of R.O. Plant of 6000 LPH in Swabhiman Apartment at Jailorwala bagh Slum Ashok Vihar Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,81,183 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RPD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Nov-2025 09:00 AM |
Bid Opening Date |
11-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
05-Nov-2025 09:00 AM |
Document Download / Sale End Date |
10-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2025 09:00 AM |
Bid Submission End Date |
10-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Operation and preventive maintenance of R.O. Plant of 6000 LPH in Swabhiman Apartment at Jailorwala bagh Slum Ashok Vihar Delhi.
|
1350.61
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_929393.xls
|
BOQ |
288.50 |
| 2 |
Tender Documents |
NIT18.pdf
|
M/o 1675 MS DUs IN-SITU REHB of Slum Dwel. Jailorwala Bagh,
Ashok Vihar
|
2777.14 |
|
|
|
| |
| Name |
EE,RPD-2,DDA |
| Address |
EE,RPD-2,DDA |
|
| |
|
|
| |
