| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-11)-Sec-3-Rohini-DDA |
| Tender Reference Number |
16/EE/RMD-3/DDA/2025-26 |
| Tender ID |
2025_DDA_887800_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 Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
|
|
ii.Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last |
.pdf |
|
|
iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.15,709/-. |
.pdf |
|
|
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experienc |
.pdf |
|
|
v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria specifi |
.pdf |
|
|
vi. Scanned copy of PAN Card, |
.pdf |
|
|
vii. Certificate of Registration for GST of Delhi state and acknowledgement of up to date filed |
.pdf |
|
|
viii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly Signed |
.pdf |
|
|
ix. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
x. Scanned copy of undertaking on duly notarized non-judicial stamp paper of duty Rs.10/- wit |
.pdf |
|
|
xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submi |
.pdf |
|
|
xii. The following documents should be merged and uploaded as per NIT |
.pdf |
|
|
xiii. Email ID, contact number and Mailing address for all correspondence. |
.pdf |
|
|
xiv. Any other Documents as specified in the NIT. |
.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 ₹
|
15,709 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
ROHINI ZONE,DDA |
|
|
|
| |
|
|
| |
| Title |
M/o Schemes under Nazul Account-II Rohini Zone. |
| Work Description |
Deploying of Photostat/Printing machine for job relating to photocopies/printing in DDA Office Complex at Deepali Chowk,Sector-3, Rohini . |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,85,462 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RMD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Dec-2025 09:00 AM |
Bid Opening Date |
09-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
01-Dec-2025 09:00 AM |
Document Download / Sale End Date |
08-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Dec-2025 09:00 AM |
Bid Submission End Date |
08-Dec-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Deploying of Photostat/Printing machine for job relating to photocopies/printing in DDA Office Complex at Deepali Chowk,Sector-3, Rohini .
|
701.01
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_933154.xls
|
BOQ |
294.00 |
| 2 |
Tender Documents |
NIT16.pdf
|
M/o Schemes under Nazul Account-II Rohini Zone. |
2369.09 |
|
|
|
| |
| Name |
EE,RMD-3,DDA |
| Address |
EE,RMD-3,DDA |
|
| |
|
|
| |
