| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA |
| Tender Reference Number |
56/EE/DPD-5/DDA/2025-26 |
| Tender ID |
2026_DDA_900941_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. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. |
.pdf |
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2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
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3. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
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4. Scanned copy of certificate of Registration of GST. |
.pdf |
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5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
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6. Scanned copy of ESI, EPF registration. |
.pdf |
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7. Scanned copy of Cancelled bankers cheque (Optional). |
.pdf |
| 2 |
Finance |
BOQ |
.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 ₹
|
7,326 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O. (CAU) Dwarka |
EMD Payable At |
Mangla Puri/DDA |
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| Title |
M/o Various Colonies under Nazul A/c-II, Dwarka Zone. |
| Work Description |
Cleaning and desilting of Storm Water Drains (covered and open) in Sector-22 and 26, Dwarka. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,66,276 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
Dwarka |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/DPD-5 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Mar-2026 12:12 PM |
Bid Opening Date |
13-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
02-Mar-2026 04:35 PM |
Document Download / Sale End Date |
12-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Mar-2026 04:35 PM |
Bid Submission End Date |
12-Mar-2026 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT56.pdf
|
NIT |
2525.24 |
| 2 |
BOQ |
BOQ_946983.xls
|
BOQ |
247.00 |
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| |
| Name |
EE/DPD-5 |
| Address |
O/o EE/DWARKA PROJECT DIVISION-5
DDA, CENTRAL NURSERY, SECTOR-5, NEW DELHI-110075
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