| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
52/EE/NPD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_885588_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 Money Rs.40,387/-. |
.pdf |
|
|
ii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
|
|
iii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
|
|
v) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
vi) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
|
|
vii) Scanned copy of Performa for Additional performance security in the form of FDR Deposit Declara |
.pdf |
|
|
viii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blac |
.pdf |
| 2 |
Finance |
ix) 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 ₹
|
40,387 |
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 |
|
|
|
| |
|
|
| |
| Title |
M/o Completed scheme under NA-II in Narela project zone |
| Work Description |
Regular cleaning of Drains/ nallah carrying sullage in Sector A5 and A6 Narela |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,19,332 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| 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 |
14-Nov-2025 02:00 PM |
Bid Opening Date |
25-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
14-Nov-2025 02:00 PM |
Document Download / Sale End Date |
24-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Nov-2025 02:00 PM |
Bid Submission End Date |
24-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Regular cleaning of Drains/ nallah carrying sullage in Sector A5 and A6 Narela
|
1474.30
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_930843.xls
|
BOQ |
283.50 |
| 2 |
Tender Documents |
NIT52.pdf
|
M/o Completed scheme under NA-II in Narela project zone |
2801.86 |
|
|
|
| |
| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
|
| |
|
|
| |