| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 4-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
14 /EE/NMD-3/DDA/2026-27 |
| Tender ID |
2026_DDA_917397_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 |
Copy of receipt for Earnest Money deposited on DDAs IFMIS Portal as per NIT |
.pdf |
|
|
Cancelled cheque of Bank. |
.pdf |
|
|
Copy of payment of e-registration fee paid in CRB of DDA. |
.pdf |
|
|
Proof of registration of Contractors with DDA or with any other Govt Department. |
.pdf |
|
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Scanned Copy of PAN Card |
.pdf |
|
|
Scanned Copy of registration EPFO and ESI. |
.pdf |
|
|
Tender acceptance letter (To be given on Company Letter Head). (Annexure on page |
.pdf |
|
|
Copy of GST registration Certificate. |
.pdf |
|
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Documents required for eligibility criteria with details of similar work completed. (As per |
.pdf |
|
|
Certificates of Work Experience (Performance report) (As per prescribed format Form- |
.pdf |
|
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The tenderers are required to furnish an Undertaking (on Companys Letter Head) |
.pdf |
|
|
The tenderers are required to furnish an Undertaking (on Companys Letter Head) as |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BOQ_XXXXXX.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 ₹
|
1,45,582 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
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| Title |
M/o Completed scheme under Nazul Account-II North Zone |
| Work Description |
Providing and fixing overhead and cantilever retro reflective signage Boards, at Different locations of Transport Centre, Punjabi Bagh and staff quarter at vikas niketan pitampura,Lawerance road. (Specialised Work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
72,79,089 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
ASHOK VIHAR |
Pincode |
110052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NMD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jul-2026 09:00 AM |
Bid Opening Date |
22-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
15-Jul-2026 09:00 AM |
Document Download / Sale End Date |
21-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2026 09:00 AM |
Bid Submission End Date |
21-Jul-2026 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing and fixing overhead and cantilever retro reflective signage Boards, at Different locations of Transport Centre, Punjabi Bagh and staff quarter at vikas niketan pitampura,Lawerance road. (Specialised Work).
|
1777.48
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_964084.xls
|
BOQ |
307.00 |
| 2 |
Tender Documents |
NIT10.pdf
|
M/o Completed scheme under Nazul Account-II North Zone |
1728.60 |
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| |
| Name |
EE,NMD-3,DDA |
| Address |
EE,NMD-3,DDA |
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