| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division SED-1)-Sarita Vihar-DDA |
| Tender Reference Number |
05/EE/EMD-7/DDA/EZ/2026-27 (RI) |
| Tender ID |
2026_DDA_906980_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 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 favour of person who is authorized to si |
.pdf |
|
|
5.Scanned copy of ownership of super sucker machine or MoU on non-judicial stamp paper of Rs.100 cl |
.pdf |
|
|
6. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
|
|
7. Scanned copy of certificate of Registration for GST. (Provisional/Applied/Permanent) |
.pdf |
|
|
8. Scanned copy of PAN no., ESI, EPF registration. |
.pdf |
|
|
9.Duly notarized affidavit, (Article 4) dated after the uploading of tender notice as per para 1.2.3 |
.pdf |
|
|
10.Scanned copy of Tender Acceptance Letter strictly as per the format in NIT at page 15 (It is man |
.pdf |
|
|
11. Scanned copy of cancelled cheque. |
.pdf |
| 2 |
Finance |
Schedule of Price bid in the form of BOQ.xls. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
54,111 |
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 |
M/o various schemes under N.A-II/East Zone |
| Work Description |
Cleaning and desilting of Storm water drains in and around District Centre, Facility Centre, in front of Amaya Suites, Sanjeevani Hospital, Living Style Mall, Axis Bank, etc., at Jasola. by Hydraulic Machine/Manual Means an Super Sucker Machines |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,05,565 |
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 |
29-Apr-2026 06:20 PM |
Bid Opening Date |
06-May-2026 03:30 PM |
| Document Download / Sale Start Date |
29-Apr-2026 06:20 PM |
Document Download / Sale End Date |
05-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Apr-2026 06:20 PM |
Bid Submission End Date |
05-May-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_953314.xls
|
boq/price bid |
330.50 |
| 2 |
Tender Documents |
nit5rifinal.pdf
|
nit document |
2785.51 |
| 3 |
Tender Documents |
nit5rinotice.pdf
|
notice |
1346.71 |
|
|
|
| |
| Name |
EE/EMD-7/DDA |
| Address |
EE/EMD-7/DDA, Sarita vihar New Delhi |
|
| |
|
|
| |
