Organisation Chain Delhi Development Authority||Commissioner (Sports)-DDA||AAO-Chilla Sports Complex(CSC)-DDA
Tender Reference Number 16/CSC/DDA/2025-26
Tender ID 2026_DDA_899717_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf
ii. Scanned copy of Tender Application Form .pdf
iii. Scanned copy of Unique Transaction Reference (UTR) for RTGS/NEFT/IMPS or any other mode of paym .pdf
iv. Scanned copy of Permanent Account Number (PAN). .pdf
v. Scanned copy of GST registration and latest return filed. .pdf
vi. Scanned copy of ESI, EPF Registration. .pdf
vii. Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar .pdf
viii. Scanned copy of Turnover Certificate duly certified by Charted Accountant having valid UDIN. .pdf
ix. Scanned copy of completion certificate showing similar works completed during the last seven yea .pdf
x. Scanned copy of Networth certificate w.r.t. latest audited balance sheet of minimum 10 percentage .pdf
xi. Scanned copy of undertaking non blacklisting agency by any one .pdf
xi. Scanned copy of undertaking for full payment of manpower as per GNCT/GOI rates .pdf
xii. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- regarding ESI and EPF as .pdf
xiii. Scanned copy of profit /loss account of the agency during the las t five financial years endin .pdf
xiv. Letter of Integrity Pact. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 70,325 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To CAU SPORTS DDA (EMD ACCOUNT) EMD Payable At DLEHI
 
 
Title M/o Chilla Sports Complex DDA
Work Description Deployment of 14 Nos. Unskilled Beldar for day to day Horticulture Work at CSC.
NDA/Pre Qualification AS PER THE TENDER DOC
Independent External Monitor/Remarks NA
Tender Value in ₹ 35,16,240 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location As per Tender Document Pincode 110096 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Chilla Sports Complex
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Feb-2026 02:00 PM Bid Opening Date 06-Mar-2026 03:30 PM
Document Download / Sale Start Date 21-Feb-2026 02:00 PM Document Download / Sale End Date 05-Mar-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Feb-2026 02:00 PM Bid Submission End Date 05-Mar-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1220.60
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_945705.xls Digital Signature BOQ 359.50
 
Name AAO
Address CHILLA SPORTS COMPLEX,DDA VASUNDHRA ENCLAVE, DLEHI-110096
 
 
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