| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA |
| Tender Reference Number |
30/EE/HCD-3/DDA/2025-26 (Re-invited) |
| Tender ID |
2026_DDA_905531_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 |
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|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT |
.pdf |
|
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2. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB on DDA. |
.pdf |
|
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3. Scanned copy of GST Registration certificate. |
.pdf |
|
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4. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). |
.pdf |
|
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5. Scanned copy of valid registration of contractors (if any). |
.pdf |
|
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6. Scanned copy of Certificate of registration with EPFO. |
.pdf |
|
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7. Scanned copy of Certificate of registration with ESIC. |
.pdf |
|
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8. Scanned copy of experience certificated of similar works issued by an officer of not below....... |
.pdf |
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9. Bidder should have a Bank solvency of not less than 40 percent of estimated cost issued by the... |
.pdf |
|
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10. The copy of the cancelled cheque shall be uploaded. |
.pdf |
|
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11. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate de |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
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| |
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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 ₹
|
18,731 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O./CAU/Hort. /DDA |
EMD Payable At |
New Delhi |
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| Title |
M/o Completed scheme under Nazul A/c-II (HZ). SH- Operation and maintenance of automatic pop-up sprinkler system at Sundial park near Sarai Kale Khan for 12 months (Specialized work). |
| Work Description |
Operation and maintenance of automatic pop-up sprinkler system at Sundial park near Sarai Kale Khan for 12 months (Specialized work).
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,36,528 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE/HCD-3/DDA |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
At the office of EE/HCD-3/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2026 02:00 PM |
Bid Opening Date |
23-Apr-2026 03:30 PM |
| Document Download / Sale Start Date |
16-Apr-2026 02:05 PM |
Document Download / Sale End Date |
22-Apr-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-Apr-2026 02:10 PM |
Bid Submission End Date |
22-Apr-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT-30re.pdf
|
NIT |
1416.98 |
| 2 |
BOQ |
BOQ_951807.xls
|
Price Bid |
292.00 |
|
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| |
| Name |
EE/HCD-3/DDA |
| Address |
SFSC, New Delhi-110049 |
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