Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA
Tender Reference Number 14/EE/DPD-4/DDA/2026-27
Tender ID 2026_DDA_918603_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. AO/CAU/DZ having .pdf
2. Scanned copy of unique transaction reference of RTGS/NEFT. .pdf
3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. .pdf
4. Scanned copy of Enlistment Order of the Contractor. .pdf
5. Scanned copy of certificate of Registration for/under GST. .pdf
6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter .pdf
7. Certificate of registration with ESIC and EPFO. .pdf
8. Affidavit on valid stamp paper (not more than 06 months old) duly attested by the notary public, .pdf
9. Cancelled bankers cheque. .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 57,083 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. AO(CAU), Dwarka EMD Payable At Dwarka Zone
 
 
Work Item Details
Title C/o 352 Multi Storeyed two bedroom apartments adjoining Pocket-3, Sector-19B, Dwarka, Ph-II.
Work Description Shade Work, Distempering and White Wash of remaining areas, Stone Work and Connection of remaining PVC Pipes etc. at MIG Housing Sector-19B, Dwarka.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,54,140 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
Location EE/DPD-4 Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/DPD-4
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 22-Jul-2026 05:15 PM Bid Opening Date 31-Jul-2026 03:30 PM
Document Download / Sale Start Date 22-Jul-2026 05:15 PM Document Download / Sale End Date 30-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jul-2026 05:15 PM Bid Submission End Date 30-Jul-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice 2564.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT14.pdf Digital Signature NIT14 2397.90
2 BOQ BOQ_965351.xls Digital Signature BOQ14 296.50
 
Tender Inviting Authority
Name CHANDRESH KUMAR
Address EE/DPD-4
 
 
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