Basic Details
Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 28/EE/SMD-IV/DDA/2025-26
Tender ID 2026_DDA_899385_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Sr. Account Officer, CAU/SZ having account No.16651110000012 HDFC 0000467 .pdf
(2) Scanned copy of valid enlistment order of the contractor in CRB/DDA .pdf
(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board .pdf
(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head .pdf
Scanned copy of PAN No copy of ESI, EPF Registration, or Undertaking that the same shall be produced .pdf
(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r .pdf
(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas .pdf
(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. .pdf
(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f .pdf
2 Finance Schedule of Price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 56,936 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. Account Officer, CAU/SZ No.16651110000012 EMD Payable At HDFC 0000467IFSC Code No. HDFC 0000467
 
 
Work Item Details
Title M/o various colonies under South Zone.
Work Description Upgradation/ repair and Maintenance of office complex CE (South Zone) at Shahpur jat.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,46,818 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) NA 
Location EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI Pincode 110023 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 19-Feb-2026 04:10 PM Bid Opening Date 27-Feb-2026 03:30 PM
Document Download / Sale Start Date 19-Feb-2026 04:10 PM Document Download / Sale End Date 26-Feb-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2026 04:10 PM Bid Submission End Date 26-Feb-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 821.35
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents Tender.pdf Digital Signature TENDER 1842.86
2 BOQ BOQ_945341.xls Digital Signature BOQ 384.50
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
 
 
Click Here For Main Source