| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-13)-Deepali Chowk-Sec-3-Rohini-DDA |
| Tender Reference Number |
08/EE/RMD-1/DDA/2026-27 |
| Tender ID |
2026_DDA_914948_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.Scanned copy of Enlistment Order in Contractors Registration Board (CRB) of DDA. |
.pdf |
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2.Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA as per NIT document. |
.pdf |
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3.Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 16,298.00/-. |
.pdf |
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4.Scanned copy of PAN Card, |
.pdf |
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5.Certificate of Registration for GST and acknowledgement of up to date filed return as per NIT. |
.pdf |
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6.Scanned copy of Tender Acceptance Letter as per format given in this NIT as per NIT. |
.pdf |
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7.Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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8.Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp as per NIT. |
.pdf |
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9.Scanned copy of Affidavit/undertaking (Not older than 30 days as per NIT document |
.pdf |
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10.The following documents should be merged and uploaded as in case of partnership as per NIT |
.pdf |
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11.Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) |
.pdf |
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12.Email ID, contact number(s) and Mailing address (for all correspondence.) |
.pdf |
| 2 |
Finance |
Price Bid |
.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 ₹
|
16,298 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. A.O/CAU (page No.13) |
EMD Payable At |
Rohini Zone, Sector-8, Rohini Delhii-110085 |
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| Title |
M/o Various Colonies under Rohini Zone. |
| Work Description |
Housekeeping, Maintenance of water supply line and disinfection of UGR (1 Nos.) in Sec-4 (Extn.), Rohini |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,14,906 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/RMD-1/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Jun-2026 04:30 PM |
Bid Opening Date |
06-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
27-Jun-2026 04:35 PM |
Document Download / Sale End Date |
06-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Jun-2026 04:40 PM |
Bid Submission End Date |
06-Jul-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_961522.xls
|
BOQ NIT 08 |
246.00 |
| 2 |
Additional Documents |
pressnotice.pdf
|
Press Notice |
1399.01 |
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| |
| Name |
Executive Engineer |
| Address |
OFFICE OF THE EXECUTIVE ENGINEER, DDA OFFICE, RMD-1, ROHINI SECTOR-3 |
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