| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 5-Keshav Puram-DDA |
| Tender Reference Number |
46/EE(P)/HCC-2/DDA/2025-26 |
| Tender ID |
2026_DDA_893883_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 Earnest money shall be deposited through RTGS/NEFT in the account of Senior A.O. |
.pdf |
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ii. Scanned copy of annual e-tender registration fee with CRB, in the account PAO/EW/DDA, Central |
.pdf |
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iii. Scanned copy of Certificate of Registration for GST with up-to-date GST return. |
.pdf |
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iv. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) |
.pdf |
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v. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vi. Scanned copy of Certificates of Work Experience of similar works completed during the last seven |
.pdf |
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vii. Scanned copy of Turnover Certificate of each immediate last three consecutive financial years d |
.pdf |
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viii. Scanned copy profit and loss account/ CA Certificate of the agency of last five years. The a |
.pdf |
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ix. Scanned copy of Net worth certificate (as per Performa attached at page No. 123) OR Bank solvenc |
.pdf |
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x. Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
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xi. The tenderers are required to furnish an undertaking on letter head as under |
.pdf |
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xii. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit |
.pdf |
| 2 |
Finance |
i) 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 |
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| EMD Amount in ₹
|
95,168 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU Horticulture |
EMD Payable At |
AS PER NIT |
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| Title |
M/o completed scheme under NA-II Hort. Zone |
| Work Description |
Repair and maintenance of rubberized path in 8 no. parks under the jurisdiction of HCD-5 (Specialized Work) (As and when required) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
47,58,405 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
LAWRENCE ROAD |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-5,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
14-Jan-2026 09:00 AM |
Bid Opening Date |
24-Jan-2026 03:30 PM |
| Document Download / Sale Start Date |
14-Jan-2026 09:00 AM |
Document Download / Sale End Date |
23-Jan-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Jan-2026 09:00 AM |
Bid Submission End Date |
23-Jan-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair and maintenance of rubberized path in 8 no. parks
under the jurisdiction of HCD-5 (Specialized Work) (As and
when required)
|
3521.75
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 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_939556.xls
|
BOQ |
286.50 |
| 2 |
Tender Documents |
NIT46.pdf
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M/o completed scheme under NA-II Hort. Zone |
1477.76 |
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| Name |
EE,HCD-5,DDA |
| Address |
EE,HCD-5,DDA |
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