| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-7-Paschim Vihar-DDA |
| Tender Reference Number |
19/EE/DMD-5/DDA/2025-26. |
| Tender ID |
2026_DDA_897931_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD |
.pdf |
|
|
2. Scanned copy of valid enlistment order of the contractor. |
.pdf |
|
|
3. Scanned copy of the Tender Acceptance Letter (to be given on the Companys Letter Head) |
.pdf |
|
|
4. Scanned copy of PAN No. |
.pdf |
|
|
5. Scanned copy of GST Registration |
.pdf |
|
|
6. Scanned copy of ESI, EPF Registration |
.pdf |
|
|
7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board |
.pdf |
|
|
8. Cancelled bankers cheque. |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,58,895 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR AO CAU DWARKA |
EMD Payable At |
DDA OFFICE DWARKA ZONE |
|
|
|
| |
|
|
| |
| Title |
M/o Staff QTRS at Paschim Puri. |
| Work Description |
Repair and maintenance of Staff Quarters at Hari nagar, Madipur under the jurisdiction of DMD-5. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
79,44,736 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
EE DMD-5 DDA OFFICE PASCHIM VIHAR |
Pincode |
110063 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE DMD-5 DDA OFFICE PASCHIM VIHAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Feb-2026 06:00 PM |
Bid Opening Date |
17-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Feb-2026 06:00 PM |
Document Download / Sale End Date |
16-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Feb-2026 06:00 PM |
Bid Submission End Date |
16-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair and maintenance of Staff Quarters at Hari nagar, Madipur under the jurisdiction of DMD-5.
|
3674.41
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_943821.xls
|
BOQ |
450.00 |
| 2 |
Tender Documents |
nit19.pdf
|
NIT |
1711.97 |
|
|
|
| |
| Name |
EE DMD-5 DDA OFFICE PASCHIM VIHAR |
| Address |
EE DMD-5 DDA OFFICE PASCHIM VIHAR |
|
| |
|
|
| |