| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
19/EE/NPD-7/DDA/2025-26 |
| Tender ID |
2025_DDA_888203_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 |
i) Scannedcopyof Proof of registrationinContractorsRegistrationBoard(CRB) of DDA. |
.pdf |
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ii) Scannedcopyofproof ofdepositingE-TenderprocessingfeetoCRB/DDA. |
.pdf |
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iii) ScannedcopyofCertificate ofWorkExperience(Ifrequired). |
.pdf |
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iv) Scannedcopyof Certificate ofRegistrationforGSTandacknowledgementofuptodatefiledreturn. |
.pdf |
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v) ScannedcopyofTenderAcceptance Letter(Tobe givenonCompanyLetterHeaddullysigned). |
.pdf |
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vi) Scanned copy of duly notarized undertaking on a Non-judicial stamp paper of Rs 100 that agency i |
.pdf |
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vii) CopyofcertificateofregistrationwithEPFOandESIC. |
.pdf |
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viii) ScannedcopyofUnique transactionreference ofRTGS/NEFT ofEarnestMoneyRs. 38,022/- |
.pdf |
| 2 |
Finance |
i. Schedule of Price bid in the form of BOQ.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 ₹
|
38,022 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
Road restoration of Work. |
| Work Description |
Road restoration of Transmission Line from Maharani Bagh/Gopalpur upto Narela 400 KV VD/c (Quad) Lines for 60 m ROW road from G.T. Karnal Road to IFC Narela and (20plus20)m ROW Road along Sec B-4 under jurisdiction of NPD-7 against deposited amount b |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,01,093 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-7,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Dec-2025 06:50 PM |
Bid Opening Date |
09-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
02-Dec-2025 06:50 PM |
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 06:50 PM |
Bid Submission End Date |
08-Dec-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Road restoration of Transmission Line from Maharani Bagh/Gopalpur upto Narela 400 KV VD/c (Quad) Lines for 60 m ROW road from G.T. Karnal Road to IFC Narela and (20plus20)m ROW Road along Sec B-4 under jurisdiction of NPD-7 against deposited amount by PGC
|
1981.21
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_933561.xls
|
BOQ |
301.00 |
| 2 |
Tender Documents |
NIT19.pdf
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Road restoration of Work. |
2973.68 |
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| Name |
EE,NPD-7,DDA |
| Address |
EE,NPD-7,DDA |
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