| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
30/EE/NPD-7/DDA/2025-26 |
| Tender ID |
2026_DDA_903760_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 |
i) Scanned copy of Proof of valid registration in Contractors Registration Board (CRB) of DDA/ conce |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iii) Scanned copy of Certificate of Work Experience (If required). |
.pdf |
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iv) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retu |
.pdf |
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v) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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vi) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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vii) Scanned copy of PAN card. |
.pdf |
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viii) Scanned copy of the Turnover Certificate in each year duly certified by a Chartered Accountant |
.pdf |
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ix) Net worth certificate of a minimum 10percent of the estimated cost put to tender issued by a |
.pdf |
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x) Scanned copy of the profit /loss account of the agency during the last five years |
.pdf |
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xi) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs. 2,29,364/- |
.pdf |
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Xii) Scanned copy of duly notarised undertaking on a non-judicial stamp paper of Rs. 100/- |
.pdf |
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xiii) Scanned copy of undertaking on structural stability and soundness as per prescribed format |
.pdf |
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xiv) The agency should have his own atleast one no of weed harvesting machine |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.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 ₹
|
2,29,364 |
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 |
M/O Completed scheme under Nazul A/C-II, Narela Zone |
| Work Description |
Mechanised Cleaning of water body at Tikri khurd, Narela.(Specialized Work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,14,68,219 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-7,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Mar-2026 09:00 AM |
Bid Opening Date |
02-Apr-2026 03:30 PM |
| Document Download / Sale Start Date |
26-Mar-2026 09:00 AM |
Document Download / Sale End Date |
01-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Mar-2026 09:00 AM |
Bid Submission End Date |
01-Apr-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Mechanised Cleaning of water body at Tikri khurd, Narela.(Specialized Work).
|
1513.34
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_949943.xls
|
BOQ |
287.00 |
| 2 |
Tender Documents |
NIT30.pdf
|
M/O Completed scheme under Nazul A/C-II, Narela Zone |
2931.99 |
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| Name |
EE,NPD-7,DDA |
| Address |
EE,NPD-7,DDA |
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