| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 5-Keshav Puram-DDA |
| Tender Reference Number |
30/EE/HCD-5/DDA/2025-26 |
| Tender ID |
2025_DDA_886073_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 |
Scanned copy of Proof of registration/ Enlistment order of contractor in Contractors Registration Bo |
.pdf |
|
|
Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA. |
.pdf |
|
|
Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts Officer |
.pdf |
|
|
Scanned copy of Certificate of Registration for Goods and Service Tax (GST). |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter (To be given on Company/ Contractor Letter Head as per |
.pdf |
|
|
Any other document specified in the tender document. |
.pdf |
|
|
Scanned copy of Permanent Account Number. |
.pdf |
|
|
Scanned copy of registration with ESIC and EPFO. |
.pdf |
|
|
Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/ security |
.pdf |
|
|
Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit |
.pdf |
|
|
Scanned copy of Undertaking Regarding Site Visit, Resource Deployment and Timely Completion |
.pdf |
| 2 |
Finance |
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 ₹
|
93,122 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU Horticulture |
EMD Payable At |
AS PER NIT |
|
|
|
| |
|
|
| |
| Title |
M/o Completed scheme under Nazul A/C-II under Hort. Zone. |
| Work Description |
R/f fencing of nursery and rose vatika area in Ashoka Garden at Ashok Vihar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,56,097 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
LAWRENCE ROAD |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-5,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2025 05:00 PM |
Bid Opening Date |
22-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
18-Nov-2025 05:00 PM |
Document Download / Sale End Date |
21-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Nov-2025 05:00 PM |
Bid Submission End Date |
21-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
R/f fencing of nursery and rose vatika area in Ashoka Garden at Ashok Vihar
|
3796.39
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT30.pdf
|
M/o Completed scheme under Nazul A/C-II under Hort. Zone. |
2109.09 |
| 2 |
BOQ |
BOQ_931355.xls
|
BOQ |
313.50 |
|
|
|
| |
| Name |
EE,HCD-5,DDA |
| Address |
EE,HCD-5,DDA |
|
| |
|
|
| |
