Organisation Chain Delhi Development Authority||Commissioner (Sports)-DDA||AAO --Dwarka Sports Complex Sector-19(DSC-19)
Tender Reference Number 04/DSC-17/DDA/2026-27
Tender ID 2026_DDA_915553_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf
Scanned copy of Tender Application Form .pdf
Scanned copy of Unique Transaction Reference (UTR) for RTGS/NEFT/IMPS or any other mode of pay .pdf
Scanned copy of Permanent Account Number (PAN). .pdf
Scanned copy of GST registration and latest return filed. .pdf
Scanned copy of ESI, EPF Registration. .pdf
Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board of .pdf
Scanned copy of Turnover Certificate duly certified by Charted Accountant having valid UDIN. .pdf
Scanned copy of completion certificate showing similar works completed during the last seven yea .pdf
Scanned copy of Networth certificate .pdf
Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100 .pdf
Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100 regarding ESI and EPF as .pdf
Scanned copy of profit /loss account of the agency during the las t five financial years .pdf
Letter of Integrity Pact. .pdf
Any other document required as per clauses of NIT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 61,926 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To CAU SPORTS DDA SIRI FORT EMD Payable At CAU SPORTS DDA
 
 
Title Maintenance of Dwarka Sports Complex Sec17
Work Description Providing of 12 Nos. Beldar (Unskilled) for day to day maintenance of green area at DSC-17
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 30,96,288 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) NA 
Location DSC17 Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DSC17
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 02-Jul-2026 05:00 PM Bid Opening Date 14-Jul-2026 03:30 PM
Document Download / Sale Start Date 02-Jul-2026 05:00 PM Document Download / Sale End Date 13-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 02-Jul-2026 05:00 PM Bid Submission End Date 13-Jul-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1370.32
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT04.pdf Digital Signature NIT 1354.38
2 BOQ BOQ_962156.xls Digital Signature BOQ 265.50
 
Name AD HORT
Address AD HORT
 
 
Click Here For Main Source