| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini |
| Tender Reference Number |
26 /EE/RPD-3/DDA/2025-26 |
| Tender ID |
2025_DDA_889370_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 |
.pdf |
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ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 1,06,417/- |
.pdf |
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iv. Scanned copy of PAN Card, |
.pdf |
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v. Certificate of Registration for GST and acknowledgement of up to date filed return (Upto June |
.pdf |
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vi. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on |
.pdf |
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vii. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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viii. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.10 |
.pdf |
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ix. Scanned copy of Affidavit/undertaking (Not older than 120 days from the last date of bid |
.pdf |
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x. The following documents should be merged and uploaded as in case of partnership firm/ as per NIT |
.pdf |
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xi. Any other Documents as specified in the NIT. (if any) |
.pdf |
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xii. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) |
.pdf |
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xiii. Email ID, contact number(s) and Mailing address (for all correspondence.) |
.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 ₹
|
1,06,417 |
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 completed schemes under NA-II, Rohini Zone. |
| Work Description |
Repair and maintenance of SPS no. 3 in sector-37, Rohini |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
53,20,849 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RPD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Dec-2025 09:00 AM |
Bid Opening Date |
18-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
11-Dec-2025 09:00 AM |
Document Download / Sale End Date |
17-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Dec-2025 09:00 AM |
Bid Submission End Date |
17-Dec-2025 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_934782.xls
|
BOQ |
372.00 |
| 2 |
Tender Documents |
NIIT26.pdf
|
M/o completed schemes under NA-II, Rohini Zone. |
2653.51 |
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| Name |
EE,RPD-3,DDA |
| Address |
EE,RPD-3,DDA |
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