| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-2-Janak Puri-DDA |
| Tender Reference Number |
27/EE/HCD-8/DDA/2025-26 |
| Tender ID |
2025_DDA_886781_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 |
Scanned copy of Proof of registration/ Enlistment order of contractor in Contractors Registration |
.pdf |
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Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA |
.pdf |
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Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts Officer |
.pdf |
|
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Scanned copy of Certificate of Registration for Goods and Service Tax (GST). |
.pdf |
|
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Scanned copy of Tender Acceptance Letter |
.pdf |
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Any other document specified in the tender document. |
.pdf |
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Scanned copy of Permanent Account Number. |
.pdf |
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Scanned copy of registration with ESIC and EPFO. |
.pdf |
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Scanned copy of cancelled Cheque for the purpose of release of all payments |
.pdf |
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Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declaration |
.pdf |
|
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Scanned copy of Undertaking Regarding Site Visit, Resource Deployment and Timely Completion |
.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 ₹
|
1,19,821 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO CAU Hort. As per NIT |
EMD Payable At |
LAXMI NAGAR BRANCH As per NIT |
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| Title |
M/o Completed Scheme under NA-II Horticulture Zone. |
| Work Description |
Revamping of Entrance area, conversion of Yoga Shelter to VIP Lounge, fencing of vermi units, GWR etc. for flower festival Palaash in Smriti Van Park A-7 Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
59,91,034 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
NEW DELHI |
Pincode |
110058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Nov-2025 02:00 PM |
Bid Opening Date |
25-Nov-2025 01:30 PM |
| Document Download / Sale Start Date |
22-Nov-2025 02:00 PM |
Document Download / Sale End Date |
25-Nov-2025 12:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Nov-2025 03:00 PM |
Bid Submission End Date |
25-Nov-2025 12:30 PM |
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| Name |
Executive Engineer |
| Address |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
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