| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA |
| Tender Reference Number |
20/EE/SMD-IV/DDA/2025-26 |
| Tender ID |
2025_DDA_884144_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 |
RTGS/NEFT in the account of Sr. Account Officer,CAU/SZ having account No.16651110000012 HDFC 0000467 |
.pdf |
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(2) Scanned copy of valid enlistment order of the contractor in CRB/DDA |
.pdf |
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(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board |
.pdf |
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(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head |
.pdf |
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(5) Scanned copy of PAN No |
.pdf |
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(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev |
.pdf |
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(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r |
.pdf |
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(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas |
.pdf |
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(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. |
.pdf |
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(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f |
.pdf |
| 2 |
Finance |
Schedule of 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 |
|
|
| EMD Amount in ₹
|
23,478 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr.AO/CAU/SZ acctNo.16651110000012with HDFC Bank |
EMD Payable At |
G-8 Hauz Khas, New Delhi IFSC Code HDFC0000467 |
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| Title |
M/o completed scheme under NA-II South Zone |
| Work Description |
Providing services of Hydraulic Operated Sprinkler Truck mount system Mayuri Type Truck having water tanker of capacity not less than 10000 Liters on road in front of Vikas Sadan to prevent the dust pollution. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,73,906 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
EE/SMD-IV/DDA/Vikas Sadan INA New Delhi |
Pincode |
110023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/SMD-IV/DDA/Vikas Sadan INA New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Nov-2025 04:00 PM |
Bid Opening Date |
12-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
04-Nov-2025 04:00 PM |
Document Download / Sale End Date |
11-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Nov-2025 04:00 PM |
Bid Submission End Date |
11-Nov-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tender.pdf
|
TENDER |
1734.51 |
| 2 |
BOQ |
BOQ_929293.xls
|
BOQ |
282.00 |
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| Name |
EXECUTIVE Engineer |
| Address |
EE/SMD-IV/DDA/Vikas Sadan INA New Delhi |
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