| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini |
| Tender Reference Number |
17/EE/RPD-3/DDA/2026-27 |
| Tender ID |
2026_DDA_918250_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 valid Enlistment Order from concerned department/ Proof of registration in |
.pdf |
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ii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA. |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.18,571.00 |
.pdf |
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iv. Scanned copy of PAN Card of the Agency/Bidder. |
.pdf |
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v. Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur |
.pdf |
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vi. Scanned copy of Tender Acceptance Letter as per format given in this NIT (Refer Index) to be |
.pdf |
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vii. Scanned copy of Affidavit/undertaking as per format given in this NIT (Refer Index) (Not older |
.pdf |
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viii. Scanned Copy of certificate of registration with EPFO and ESIC (in case of non-submission, the |
.pdf |
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ix. The following documents should be merged and uploaded as in case of partnership firm/ |
.pdf |
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x. Any other Documents as specified in the NIT. (If any) |
.pdf |
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xi. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) |
.pdf |
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xii. Email ID, contact number(s) and Mailing address (for all correspondence.) |
.pdf |
| 2 |
Finance |
Schedule of price/ Financial bid in the form of BoQ_XXXXX.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 ₹
|
18,571 |
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 |
M/o Completed Scheme under NA-II in Rohini Zone. |
| Work Description |
Comprehensive mechanized housekeeping of multipurpose
community hall at pocket G Sector-11, Community Hall at CS/OCF-
5, Sector-13 and 2 Nos. Community halls in sector-18, Rohini. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,28,560 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RPD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
21-Jul-2026 04:00 PM |
Bid Opening Date |
28-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
21-Jul-2026 04:00 PM |
Document Download / Sale End Date |
27-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jul-2026 04:00 PM |
Bid Submission End Date |
27-Jul-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Comprehensive mechanized housekeeping of multipurpose community hall at pocket G Sector-11, Community Hall at CS/OCF- 5, Sector-13 and 2 Nos. Community halls in sector-18, Rohini.
|
1677.25
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_964986.xls
|
BOQ |
290.50 |
| 2 |
Tender Documents |
NIT17.pdf
|
M/o Completed Scheme under NA-II in Rohini Zone. |
1225.29 |
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| Name |
EE,RPD-3,DDA |
| Address |
EE,RPD-3,DDA |
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