| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-10)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
11/EE/RMD-2/DDA/2025-26 |
| Tender ID |
2025_DDA_863066_3 |
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 |
i. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA |
.pdf |
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ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money |
.pdf |
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vi. Scanned copy of Pan Card, |
.pdf |
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vii Certificate of Registration for GST of Delhi state and acknowledgement of up to datefiled return |
.pdf |
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viiiEmail ID for quick correspondence |
.pdf |
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ix. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly |
.pdf |
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x. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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xi. Scanned copy of undertaking on Duly notarized stamp paper of duty Rs.10/- duly notarized with se |
.pdf |
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xii. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submi |
.pdf |
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xiii. The following documents should be merged and uploaded as per NIT |
.pdf |
| 2 |
Finance |
i) Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
57,134 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
ROHINI ZONE,DDA |
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| Title |
M/o various schemes Nazul A/C-II Rohini Zone(2ndRe-call) |
| Work Description |
Repair and commissioning of water supply lines and cleaning of sewer lines in Pocket-7, Sector-25, Rohini.(2ndRe-call) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,56,715 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RMD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
02-Dec-2025 11:00 PM |
Bid Opening Date |
09-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
02-Dec-2025 11:00 AM |
Document Download / Sale End Date |
08-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Dec-2025 11:00 AM |
Bid Submission End Date |
08-Dec-2025 03:00 PM |
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| NIT Document |
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Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_930712.xls
|
BOQ |
327.50 |
| 2 |
Tender Documents |
NIT11.pdf
|
Repair and commissioning of water supply lines and cleaning of sewer lines in Pocket-7, Sector-25, Rohini. 1 |
2327.29 |
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| Name |
EE,RMD-2,DDA |
| Address |
EE,RMD-2,DDA |
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