| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-2-Janak Puri-DDA |
| Tender Reference Number |
38/EE/HCD-8/DDA/2025-26 |
| Tender ID |
2026_DDA_901908_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 |
Scanned copy of Earnest Money deposited through RTGS/NEFT in the account |
.pdf |
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Scanned copy of unique transaction reference of RTGS/NEFT against EMD. |
.pdf |
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Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
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Scanned copy of valid Enlistment Order of the Contractor for DDA contractors. |
.pdf |
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Scanned copy of Certificates of work experience and completion certificates |
.pdf |
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Affidavit on Rs. 50/- non-judicial stamp paper duly notarized as per clause 1.2.1 (i) at page-12 |
.pdf |
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Scanned copy of certificate of Registration under GST Act and acknowledgement of up to date |
.pdf |
|
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Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
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Scanned copy of Certificate of registration with EPFO and ESIC. |
.pdf |
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Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. |
.pdf |
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The tenderers are required to furnish an undertaking on letter head |
.pdf |
|
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Undertaking as per NIT P-132 for complete site visit (to be given on company letter head duly signed |
.pdf |
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Scanned copy of turnover certificate in each year duly certified by Chartered Accountant |
.pdf |
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Net worth certificate certified by Chartered Accountant or Solvency certificate |
.pdf |
|
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Scanned copy profit/loss account of the agency during the last five years |
.pdf |
| 2 |
Finance |
Schedule of price bid |
.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 ₹
|
8,61,414 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO CAU Hort. As per NIT |
EMD Payable At |
LAXMI NAGAR BRANCH As per NIT |
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| Title |
M/O Completed scheme under N/A-2 Horticulture zone. |
| Work Description |
Repair of pathway and boundary wall in MP Green area mango orchard at sayed Nangloi Ph-2 and 3 Nihar Vihar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,30,70,697 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
NEW DELHI |
Pincode |
110058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Mar-2026 03:00 PM |
Bid Opening Date |
25-Mar-2026 11:30 AM |
| Document Download / Sale Start Date |
10-Mar-2026 03:00 PM |
Document Download / Sale End Date |
23-Mar-2026 11:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Mar-2026 03:00 PM |
Bid Submission End Date |
23-Mar-2026 11:30 AM |
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| |
| Name |
Executive Engineer |
| Address |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
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