Basic Details
Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini
Tender Reference Number 02/EE/RPD-3/DDA/2026-27
Tender ID 2026_DDA_905957_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
 
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 i. Scanned copy of valid enlistment order from concerned department/ Proof of registration in .pdf
ii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA (validupto .pdf
iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 22,541.00 .pdf
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work .pdf
v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria .pdf
vi. Scanned copy of PAN Card of the Agency/Bidder. .pdf
vii. Certificate of Registration for GST and acknowledgement of up to date filed return (Not older .pdf
viii. Scanned copy of Tender Acceptance Letter as per format given in this NIT specific to this .pdf
ix. Copy of certificate of registration with EPFO and ESIC. .pdf
x. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty .pdf
xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid .pdf
xii. The following documents should be merged and uploaded as in case of partnership .pdf
xiii. Any other Documents as specified in the NIT. (If any) .pdf
xiv. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque with Bank Name .pdf
xv. Email ID, contact number(s) and Mailing address (for all correspondence.) .pdf
2 Finance Schedule of price/ Financial bid in the form of BoQ_XXXXX.xls .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 ₹ 22,541 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR. AO/CAU EMD Payable At ROHINI ZONE,DDA
 
 
Work Item Details
Title M/O Completed Schemes under NA-II in Rohini Zone.
Work Description Engagement of Day-to-Day Staff for upkeeping of Aarambh Library at Pocket-G, Sec-11 Rohini.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 11,27,053 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Rohini Pincode 110085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,RPD-3,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 20-Apr-2026 06:55 PM Bid Opening Date 28-Apr-2026 03:30 PM
Document Download / Sale Start Date 20-Apr-2026 06:55 PM Document Download / Sale End Date 27-Apr-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Apr-2026 06:55 PM Bid Submission End Date 27-Apr-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Engagement of Day-to-Day Staff for upkeeping of Aarambh Library at Pocket-G, Sec-11 Rohini. 2330.07
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_952253.xls Digital Signature BOQ 279.50
2 Tender Documents NIT02.pdf Digital Signature M/O Completed Schemes under NA-II in Rohini Zone. 2521.05
 
Tender Inviting Authority
Name EE,RPD-3,DDA
Address EE,RPD-3,DDA
 
 
Click Here For Main Source