| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
50/EE/NPD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_884713_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) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iv) Scanned copy of Tender Acceptance Letter (Mandatoryto be given on companys letter head). |
.pdf |
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v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r |
.pdf |
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vi) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest MoneyRs. 2,56,934/- |
.pdf |
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viii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency |
.pdf |
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ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.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 ₹
|
2,56,934 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
M/o Completed scheme under NA-II in Narela project zone. |
| Work Description |
Re-carpeting of 24 mtr ROW road from 20 Plus 20 ROW road to gas godown, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,28,46,716 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2025 10:15 AM |
Bid Opening Date |
19-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
08-Nov-2025 10:15 AM |
Document Download / Sale End Date |
18-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Nov-2025 10:15 AM |
Bid Submission End Date |
18-Nov-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Re-carpeting of 24 mtr ROW road from 20 Plus 20 ROW road to gas godown, Narela.
|
2247.97
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_929904.xls
|
BOQ |
304.00 |
| 2 |
Tender Documents |
NIT50.pdf
|
M/o Completed scheme under NA-II in Narela project zone. |
2996.03 |
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| Name |
EE,NPD-4, DDA |
| Address |
EE,NPD-4,DDA |
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