| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA |
| Tender Reference Number |
10/EE/HCD-3/DDA/2025-26 |
| Tender ID |
2025_DDA_884189_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS |
.pdf |
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2. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB on DDA. |
.pdf |
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3. Scanned copy of GST Registration certificate. |
.pdf |
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4. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). |
.pdf |
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5. Scanned copy of valid registration of contractors (if any). |
.pdf |
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6. Scanned copy of Certificate of registration with EPFO. |
.pdf |
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7. Scanned copy of Certificate of registration with ESIC. |
.pdf |
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8. Scanned copy of experience certificated of similar works issued by an officer of not below....... |
.pdf |
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9. Bidder should have a Bank solvency of not less than 40 percent of estimated cost ........ |
.pdf |
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10. The copy of the cancelled cheque shall be uploaded. |
.pdf |
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11. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of ........ |
.pdf |
| 2 |
Finance |
Price Bid |
.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 ₹
|
52,762 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O./CAU/Hort. /DDA |
EMD Payable At |
New Delhi |
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| Title |
M/o Completed scheme under Nazul A/c-II (HZ). |
| Work Description |
Operation and maintenance of 200 KLD STP for Rejuvenation of water body at Satpula Lake for a period of 1 Year (Specialized Work).
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,38,112 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/HCD-3/DDA |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
At the office of EE/HCD-3/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
04-Nov-2025 05:45 PM |
Bid Opening Date |
13-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Nov-2025 05:50 PM |
Document Download / Sale End Date |
12-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2025 06:00 PM |
Bid Submission End Date |
12-Nov-2025 03:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
NIT10.pdf
|
NIT |
1413.80 |
| 2 |
BOQ |
BOQ_929343.xls
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Price Bid |
288.00 |
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| Name |
EE/HCD-3/DDA |
| Address |
Siri Fort Sports Complex, New Delhi-110049 |
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