| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-11)-Sec-3-Rohini-DDA |
| Tender Reference Number |
18/EE/RMD-3/DDA/2025-26 |
| Tender ID |
2026_DDA_893819_2 |
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 depositing E-Tender processing fee to CRB/DDA (valid upto last date |
.pdf |
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ii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.15,709/-. |
.pdf |
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iii. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experi |
.pdf |
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iv. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria spec |
.pdf |
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v. Scanned copy of PAN Card, |
.pdf |
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vi. Certificate of Registration for GST of Delhi state and acknowledgement of up to date filed r |
.pdf |
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vii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly Signed |
.pdf |
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viii. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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ix. Scanned copy of undertaking on duly notarized non-judicial stamp paper of duty Rs.10/- wit |
.pdf |
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X . Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submi |
.pdf |
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xi. The following documents should be merged and uploaded as per NIT |
.pdf |
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xii. Email ID, contact number and Mailing address for all correspondence. |
.pdf |
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xiii. Any other Documents as specified in the NIT. |
.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 ₹
|
15,709 |
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 Nazul Account-II Rohini Zone. |
| Work Description |
Deploying of Photostat/Printing machine for job relating to photocopies/printing in DDA Office Complex at Deepali Chowk,Sector-3, Rohini |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,85,462 |
Product Category |
Miscellaneous Works |
Sub category |
photostat |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RMD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-Feb-2026 09:00 AM |
Bid Opening Date |
21-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
14-Feb-2026 09:00 AM |
Document Download / Sale End Date |
20-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Feb-2026 09:00 AM |
Bid Submission End Date |
20-Feb-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Deploying of Photostat/Printing machine for job relating to photocopies/printing in DDA Office Complex at Deepali Chowk,Sector-3, Rohini
|
2335.42
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_944337.xls
|
BOQ |
295.00 |
| 2 |
Tender Documents |
NIT18.pdf
|
M/o Schemes under Nazul Account-II Rohini Zone. |
2307.44 |
| 3 |
Tender Documents |
NIT.pdf
|
Press Notice |
1062.76 |
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| Name |
EE,RMD-3,DDA |
| Address |
EE,RMD-3,DDA |
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