| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
14/EE/NPD-6/DDA/2026-27 |
| Tender ID |
2026_DDA_918443_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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iv) Scanned copy of Pan Card. |
.pdf |
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v) Scanned copy of Tender Acceptance Letter (Mandatory to be given on company letter head). |
.pdf |
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vi) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B |
.pdf |
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vii) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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viii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs. 1,61,325/- |
.pdf |
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ix) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day |
.pdf |
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x) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to s |
.pdf |
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xi) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is |
.pdf |
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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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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,61,325 |
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 3, Sector G2/G6, Narela. |
| Work Description |
Cleaning of staircases, lobbies, Repair and maintenance/Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Pock |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
80,66,269 |
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-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
Not Applicable |
|
| |
| Published Date |
24-Jul-2026 09:00 AM |
Bid Opening Date |
30-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
24-Jul-2026 09:00 AM |
Document Download / Sale End Date |
29-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jul-2026 09:00 AM |
Bid Submission End Date |
29-Jul-2026 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Cleaning of staircases, lobbies, Repair and maintenance/Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Pocket-II
|
2902.25
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT14.pdf
|
Day-to-day Civil Maintenance at Pocket 3, Sector G2/G6, Narela. |
3074.18 |
| 2 |
BOQ |
BOQ_965186.xls
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BOQ |
388.00 |
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| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
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