| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE/ED-8 DDA Seed Bed Park-DDA |
| Tender Reference Number |
31/EE/HCD-9/DDA/2025-26 |
| Tender ID |
2025_DDA_882881_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. having a |
.pdf |
|
|
Scanned copy of unique transaction reference of RTGS/NEFT |
.pdf |
|
|
Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA |
.pdf |
|
|
Scanned copy of Enlistment Order of the Contractor |
.pdf |
|
|
Scanned copy of certificate of Registration under GST Act and acknowledgement ofup to date filed ret |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
|
|
Scanned copy of Certificate of registration with EPFO and ESIC |
.pdf |
|
|
Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders |
.pdf |
|
|
Scanned copy of Performa for Additional Performance Guarantee/Performance |
.pdf |
|
|
Scanned copy of undertakings on Letter head as per page no. 118 |
.pdf |
|
|
The tenderers are required to furnish an undertaking on company letter head as under I/We undertake |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
47,678 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O. (CAU) Horticulture |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
M/o Aravali Biodiversity Park including Neela Hauz |
| Work Description |
Repair and maintenance of existing pipeline network at Aravali Biodiversity park |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,83,905 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
As Per NIT |
Pincode |
110092 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/HCD-9/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Nov-2025 03:00 PM |
Bid Opening Date |
21-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
14-Nov-2025 03:00 PM |
Document Download / Sale End Date |
20-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Nov-2025 03:00 PM |
Bid Submission End Date |
20-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT31.pdf
|
NIT |
1622.62 |
| 2 |
BOQ |
BOQ_927954.xls
|
BOQ |
406.00 |
|
|
|
| |
| Name |
Executive Engineer |
| Address |
EE/HCD-9/DDA |
|
| |
|
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| |
