| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
55/EE/NPD-4/DDA/2025-26 |
| Tender ID |
2025_DDA_888837_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. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last date/ext |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.3,98,118/-. |
.pdf |
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iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experience are |
.pdf |
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v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria specified |
.pdf |
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vi. Scanned copy of PAN Card, |
.pdf |
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vii. Certificate of Registration for GST and acknowledgement of up to date filed return.(September, |
.pdf |
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viii. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Comp |
.pdf |
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ix. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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x. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.1 |
.pdf |
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xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submis |
.pdf |
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xii. The following documents should be merged and uploaded as in case of partnership firm as per NIT |
.pdf |
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xiii. Scanned copy of undertaking on structural stability and soundness as per prescribed format for |
.pdf |
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xiv.a) Documents of ownership of batch type hot mix plant along with NOCxv. Any other Documents as s |
.pdf |
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xvi. Bank Accounts details of agency or Scanned Copy of Cancelled xvii. Email ID, contact number( |
.pdf |
| 2 |
Finance |
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 |
|
|
| EMD Amount in ₹
|
3,98,118 |
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 |
M/o Completed scheme under Nazul A/c-II, Narela zone. |
| Work Description |
Repair of 12M R/W, 13.5M R/W and 18M R/W roads
around Pkt-1, 2, 5, 6 and 7, Sector A-10 Narela under the jurisdiction of NPD-4.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,99,05,889 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Dec-2025 06:00 PM |
Bid Opening Date |
16-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
06-Dec-2025 06:00 PM |
Document Download / Sale End Date |
15-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Dec-2025 06:00 PM |
Bid Submission End Date |
15-Dec-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair of 12M R/W, 13.5M R/W and 18M R/W roads
around Pkt-1, 2, 5, 6 and 7, Sector A-10 Narela under the jurisdiction of NPD-4.
|
2361.46
|
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|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_934225.xls
|
BOQ |
308.00 |
| 2 |
Tender Documents |
NIT55.pdf
|
M/o Completed scheme under Nazul A/c-II, Narela zone. |
2274.62 |
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| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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