| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
05/EE/NPD-6/DDA/2026-27 |
| Tender ID |
2026_DDA_911845_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 |
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| 1 |
Fee/PreQual/Technical |
1. ScannedcopyofEarnestMoneydepositedthroughRTGS/NEFTintheaccountofCAU having account No. |
.pdf |
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2. The copy of cancelled cheque of the account of the bidder showing name of the bidder clearly. |
.pdf |
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3. Scanned copy of TenderAcceptanceLetter(tobegivenonCompanysLetter Head). |
.pdf |
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4. Scannedcopy ofPANNo. |
.pdf |
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5. ScannedcopyofESI,EPFRegistration. |
.pdf |
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6. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors RegistrationBoardof |
.pdf |
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7. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (Non DDA |
.pdf |
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8. Net worth certificates certified by Chartered Accountant or Solvency certificate (Non DDA registe |
.pdf |
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9. Scanned copy of experience certificate of similar works completed during the last five years as p |
.pdf |
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10. Scanned copy profit/loss account of the agency during the last five years (Non DDA registered co |
.pdf |
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11. Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B |
.pdf |
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12. Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day |
.pdf |
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13. Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency i |
.pdf |
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14. In case of Partnership firm, General Power of Attorney in favour of person who is authorized to |
.pdf |
| 2 |
Finance |
i).ScheduleofPricebidintheformofBOQ.xls. |
.xls |
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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 ₹
|
2,86,742 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
Civil works Maintenance of Narela LIG G2 Flats (HS 2017). |
| Work Description |
Special Repair and Retrofitting of All Blocks in Pocket-2, Sector G- 2/G-6, Narela.(Specialized work)
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,43,37,089 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
225 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2026 03:00 PM |
Bid Opening Date |
16-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
06-Jun-2026 03:00 PM |
Document Download / Sale End Date |
15-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Jun-2026 03:00 PM |
Bid Submission End Date |
15-Jun-2026 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Special Repair and Retrofitting of All Blocks in Pocket-2, Sector G- 2/G-6, Narela.(Specialized work)
|
2926.41
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT05.pdf
|
Civil works Maintenance of Narela LIG G2 Flats (HS 2017). |
2515.03 |
| 2 |
BOQ |
BOQ_958318.xls
|
BOQ |
318.50 |
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| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
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