| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(ND-8)-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
14/EE/NPD-1/DDA/2026-27 |
| Tender ID |
2026_DDA_916803_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 |
i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
|
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
|
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iii) Scanned copy of Certificate of Work Experience (for Non DDA, Non-CPWD registered contractors). |
.pdf |
|
|
iv) Scanned copy of Pan Card. |
.pdf |
|
|
v) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). |
.pdf |
|
|
vi) Scanned copy of the GST Registration Certificate and acknowledgment of the latest as per NIT |
.pdf |
|
|
vii) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
viii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money |
.pdf |
|
|
ix) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- as per NIT |
.pdf |
|
|
x) In case of Partnership firm, General Power of Attorney in favour of person as per NIT |
.pdf |
|
|
xi) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating as per NIT |
.pdf |
|
|
xii) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
|
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|
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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 ₹
|
3,81,914 |
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 |
Day to Day Civil Maintenance at Pocket 11,Sector G7/G8,Narela. |
| Work Description |
Day to Day Civil Maintenance at Pocket 11,Sector G7/G8,Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,90,95,710 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-1,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jul-2026 12:00 PM |
Bid Opening Date |
17-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Jul-2026 12:00 PM |
Document Download / Sale End Date |
16-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jul-2026 12:00 PM |
Bid Submission End Date |
16-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Day to Day Civil Maintenance at Pocket 11,Sector G7/G8,Narela.
|
2464.23
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT14.pdf
|
Day to Day Civil Maintenance at Pocket 11,Sector G7/G8,Narela. |
2816.76 |
| 2 |
BOQ |
BOQ_963473.xls
|
BOQ |
328.00 |
|
|
|
| |
| Name |
EE,NPD-1,DDA |
| Address |
EE,NPD-1,DDA |
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