Basic Details
Organisation Chain Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division SED-1)-Sarita Vihar-DDA
Tender Reference Number 110/EE/EMD-7/DDA/EZ/2025-26
Tender ID 2026_DDA_904391_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account CAU EAST ZONE EMD, havin .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 15 (It is mand .pdf
10. Scanned copy of cancelled cheque .pdf
11.Scanned copy of Certificates of work experience under eligibility. The tenderer shall submit max .pdf
12.Duly notarized affidavit, (Article4) dated after the uploading of tender notice as per para 1.2.2 .pdf
2 Finance boq/price bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 41,315 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
 
 
Work Item Details
Title M/o various schemes under N.A-II/East Zone.
Work Description Repair and Maintenance of 7 nos shops, 1 office and 6 stall at ishwar nagar, Sarai jullena and pkt-J, F and G, N and M Sarita vihar New Delhi.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 20,65,755 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
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
 
Critical Dates
Published Date 02-Apr-2026 03:50 PM Bid Opening Date 14-Apr-2026 03:30 PM
Document Download / Sale Start Date 02-Apr-2026 03:50 PM Document Download / Sale End Date 13-Apr-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Apr-2026 03:50 PM Bid Submission End Date 13-Apr-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit document 2708.18
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents nit110notice.pdf Digital Signature tender notice 2196.67
2 BOQ BOQ_950590.xls Digital Signature boq/price bid 342.50
3 Tender Documents nit110finaluploading.pdf Digital Signature nit document 2690.73
 
Tender Inviting Authority
Name EE/EMD-7/DDA
Address EE/EMD-7/DDA, Sarita vihar New Delhi
 
 
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