| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-4)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
26/EE/RPD-2/DDA/2025-26 |
| Tender ID |
2025_DDA_889966_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 |
1. Scanned copy of unique transaction reference of RTGS/NEFT of EMD. |
.pdf |
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2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA valid till last date of submiss |
.pdf |
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3. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) DDA. |
.pdf |
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4. In case of partnership firm, General Power of attorney in favour of person who is authorized to s |
.pdf |
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5. Scanned copy of certificate of Registration under GST and acknowledgement of up to date filed ret |
.pdf |
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6. Scanned copy of Tender Acceptance Letter mandatorily on letter head of company and strictly as pe |
.pdf |
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7. Scanned copy of Duly notarized Affidavit (Article-4) on non-judicial stamp paper of duty Rs.100/- |
.pdf |
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8. Scanned copy of Cancelled Cheque. |
.pdf |
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9. Bank account details of the firm/contractor (Bank Name and Address, account number and IFSC code) |
.pdf |
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10. Scanned copy of PAN card of the Agency/Bidder. |
.pdf |
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11. Scanned copy of certificate of registration with ESIC and EPFO. |
.pdf |
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12. Scanned copy of original valid ownership documents or MoU (Memorandum of undertaking) on non- |
.pdf |
| 2 |
Finance |
i). Schedule of Price bid in the form of BOQ XXXXXXXX.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 ₹
|
22,691 |
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 schemes under NA-II, Rohini |
| Work Description |
Supplying and Sprinkling of treated water through anti smog gun on 60m R/W and 45m R/W roads in sector-34 and 35, Rohini under the jurisdiction of RPD-2 to prevent the spreading of dust in order to curb the pollution. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,34,552 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RPD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Dec-2025 02:00 PM |
Bid Opening Date |
26-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
17-Dec-2025 02:00 PM |
Document Download / Sale End Date |
24-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Dec-2025 02:00 PM |
Bid Submission End Date |
24-Dec-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supplying and Sprinkling of treated water through anti smog gun on 60m R/W and 45m R/W roads in sector-34 and 35, Rohini under the jurisdiction of RPD-2 to prevent the spreading of dust in order to curb the pollution.
|
1652.17
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT26.pdf
|
M/o schemes under NA-II, Rohini |
2369.28 |
| 2 |
BOQ |
BOQ_935416.xls
|
BOQ |
282.00 |
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| Name |
EE,RPD-2,DDA |
| Address |
EE,RPD-2,DDA |
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