Basic Details Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-8-Central Nursery-Dwarka-DDA Tender Reference Number 14/EE/DMD-II/DDA/2026-27 Tender ID 2026_DDA_913824_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 Scanned copy of proof of requisite fee depositing with Contractors Registration Board DDA .pdf Scanned copy of valid enlistment order of the contractor. (if applicable For DDA, CPWD contractors .pdf Scanned copy/copies of completion Certificate/s (performance report) showing similar works during t .pdf Scanned copy of Certificate of Registration for GST and acknowledgement of the same up to date file .pdf If the bidder has not obtained GST registration of DELHI state or as required by GST authorities, .pdf Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs 56,391.00 .pdf Scanned copy of PAN No. .pdf Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) .pdf Copy of certificate of registration with EPFO and ESIC. .pdf Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submission) .pdf The following documents should be merged and uploaded as in case of partnership firm/company- .pdf Any other Documents as specified in the NIT. (If any) .pdf Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) .pdf Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) Email ID .pdf 2 Finance Schedule of Price bid in the form of BOQ.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 ₹ 56,391 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To SR AO CAU DWARKA EMD Payable At DDA OFFICE DWARKA ZONE     Work Item Details Title Water Proofing Treatment and other Balance Work of Community Hall in Village Khera Dabar and Kharkhari Nahar, Dwarka Zone. Work Description Water Proofing Treatment and other Balance Work of Community Hall in Village Khera Dabar and Kharkhari Nahar, Dwarka Zone. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 28,19,535 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 45  Location EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Pincode 110075 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 19-Jun-2026 01:00 PM Bid Opening Date 23-Jun-2026 03:30 PM Document Download / Sale Start Date 19-Jun-2026 01:00 PM Document Download / Sale End Date 22-Jun-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Jun-2026 01:00 PM Bid Submission End Date 22-Jun-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Water Proofing Treatment and other Balance Work of Community Hall in Village Khera Dabar and Kharkhari Nahar, Dwarka Zone. 3187.95 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_960347.xls BOQ 355.50 2 Tender Documents nit14.pdf NIT 1879.78   Tender Inviting Authority Name EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Address EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

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