| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division SED-1)-Sarita Vihar-DDA |
| Tender Reference Number |
109/EE/EMD-7/DDA/EZ/2025-26 |
| Tender ID |
2026_DDA_904422_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through RTGS/NEFT/IMPS in the account CAU EAST ZONE EMD, |
.pdf |
|
|
2. Scanned copy of unique transaction reference of RTGS/NEFT |
.pdf |
|
|
3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA |
.pdf |
|
|
4.In case of partnership firm, General Power of Attorney in favor of person who is authorized to sig |
.pdf |
|
|
5. Scanned copy of Enlistment Order of the Contractor |
.pdf |
|
|
6. Scanned copy of certificate of Registration for GST. (Provisional/Applied/Permanent) |
.pdf |
|
|
7. Scanned copy of PAN no., ESI, EPF registration. |
.pdf |
|
|
8.Duly notarized affidavit, (Article 4) dated after the uploading of tender notice as per para 1.2.3 |
.pdf |
|
|
9.Scanned copy of Tender Acceptance Letter strictly as per the format in NIT at page 16 (It is mand |
.pdf |
|
|
10. Scanned copy of cancelled cheque. |
.pdf |
| 2 |
Finance |
boq/price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
42,546 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Dy. CAO, Project Zone, AC no.13940110040416 |
EMD Payable At |
UCO Bank Shahpur Jat New Delhi-110016 |
|
|
|
| |
|
|
| |
| Title |
Maintenance of Division Office at Sarita Vihar SED-I/DDA. |
| Work Description |
Repair and maintenance of office room no 14 to17, water cooler room and car parking shed of EE/EMD-7 at Sarita Vihar New Delhi |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
21,27,279 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
EE/EMD-7/DDA, Sarita vihar New Delhi |
Pincode |
110076 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/EMD-7/DDA, Sarita vihar New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Apr-2026 05:50 PM |
Bid Opening Date |
10-Apr-2026 03:30 PM |
| Document Download / Sale Start Date |
02-Apr-2026 05:50 PM |
Document Download / Sale End Date |
09-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Apr-2026 05:50 PM |
Bid Submission End Date |
09-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_950638.xls
|
boq/price bid |
360.00 |
| 2 |
Tender Documents |
nit109final.pdf
|
nit document |
2670.18 |
| 3 |
Tender Documents |
nit109notice.pdf
|
press tender notice |
1013.57 |
|
|
|
| |
| Name |
EE/EMD-7/DDA |
| Address |
EE/EMD-7/DDA, Sarita vihar New Delhi |
|
| |
|
|
| |