| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
42/EE/NPD-4/DDA/2025-26. |
| Tender ID |
2026_DDA_897571_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 |
1. ScannedcopyofEarnestMoneydepositedthroughRTGS/NEFTintheaccountofSr.AO/CAU/Narela Project Zone/DDA |
.pdf |
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2. Scanned copy of TenderAcceptanceLetter(tobegivenonCompanysLetter Head). |
.pdf |
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|
3. ScannedcopyofESI,EPFRegistration. |
.pdf |
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|
4. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors RegistrationBoardof |
.pdf |
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5. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non DDA |
.pdf |
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6. Net worth certificates certified by Chartered Accountant or Solvency certificate (non DDA registe |
.pdf |
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7. Scanned copy of experience certificate of similar works completed during the last five years. |
.pdf |
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|
8. Scanned copy profit/loss account of the agency during the last five years (non DDA registered con |
.pdf |
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9. Scanned copy of Performa for Additional performance security in the form of FDR Deposit Declarati |
.pdf |
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10. Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackl |
.pdf |
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|
11. Undertaking on structural stability and soundness of already completed buildings and infrastruct |
.pdf |
| 2 |
Finance |
i).ScheduleofPricebidintheformofBOQ.xls. |
.xls |
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| |
|
Document download date is over you cannot download the documents
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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 ₹
|
52,330 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
Addition/Alteration in existing office building at Central Store, GTK road, Azadpur. |
| Work Description |
Special repair and retrofitting of Electrical Sub Station at DDA Office Complex near GTK Deopt, Central Store, Mukerba Chowk. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
26,16,498 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Feb-2026 02:00 PM |
Bid Opening Date |
23-Feb-2026 03:30 PM |
| Document Download / Sale Start Date |
07-Feb-2026 02:00 PM |
Document Download / Sale End Date |
21-Feb-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Feb-2026 02:00 PM |
Bid Submission End Date |
21-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Special repair and retrofitting of Electrical Sub Station at DDA Office Complex near GTK Deopt, Central Store, Mukerba Chowk.
|
3109.19
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT42.pdf
|
Addition/Alteration in existing office building at Central Store, GTK road, Azadpur. |
2494.26 |
| 2 |
BOQ |
BOQ_943453.xls
|
BOQ |
337.00 |
|
|
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| |
| 1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
 |
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| |
| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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