| Organisation Chain |
Delhi Development Authority||CE-Projects Zone-DDA||EE/MPR-II-DDA Office GTK Road-DDA |
| Tender Reference Number |
02/EE/PD-6/DDA/2025-26 |
| Tender ID |
2025_DDA_891418_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
scanned copy of proof of registration in CRB of DDA/enlistment order |
.pdf |
|
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Scanned copy of proof of depositing E-tender processing fee to CRB/DDA. |
.pdf |
|
|
Scanned copy of tender acceptance letter( mandatory to be given on companys letter head) |
.pdf |
|
|
Scanned copy of the GST Registration certificate and acknowledgement of the latest GSTR-3B return |
.pdf |
|
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Copy of certificate of registration with EPFO and ESIC |
.pdf |
|
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Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money |
.pdf |
|
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Scanned copy of an undertaking on a non judicial stam paper of Rs.100 for agency not blacklisted. |
.pdf |
|
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In case of partnership firm, POA in favour of person who is authorized to sign the document. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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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 ₹
|
78,687 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. AO CAU |
EMD Payable At |
Ashok Vihar, Ph-1, Delhi-110052 |
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| Title |
Name of work Construction of flyover cum ROB on UER-I at Narela. Sub Head Defects Rectification Work at Risk and cost. |
| Work Description |
Name of work Construction of flyover cum ROB on UER-I at Narela.
Sub Head Defects Rectification Work at Risk and cost.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
PD-6, Mukarba Chowk |
Pincode |
110033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD-6, Mukarba Chowk |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Dec-2025 05:00 PM |
Bid Opening Date |
03-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
26-Dec-2025 05:00 PM |
Document Download / Sale End Date |
02-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Dec-2025 05:00 PM |
Bid Submission End Date |
02-Jan-2026 03:00 PM |
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
3934369NIT.pdf
|
NIT |
3148.05 |
| 2 |
BOQ |
BOQ_936966.xls
|
price bid in the form of BOQ |
299.00 |
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| |
| Name |
EE/PD-6/DDA |
| Address |
PD-6, Mukarba Chowk |
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