| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-1)-Deepali Chowk-Sec-3-Rohini-DDA |
| Tender Reference Number |
21/EE/HCD-6/DDA/2026-27 |
| Tender ID |
2026_DDA_919100_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/ Enlistment order of contractor in Contractors Registration |
.pdf |
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ii. Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA. |
.pdf |
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iii. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts Office |
.pdf |
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iv. Scanned copy of Certificate of Registration for Goods and Service Tax (GST). |
.pdf |
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v. Scanned copy of Tender Acceptance Letter (To be given on Company/ Contractor Letter Head as per f |
.pdf |
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vi. Scanned copy of registration with ESIC and EPFO. |
.pdf |
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vii. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/ security |
.pdf |
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viii. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Decla |
.pdf |
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ix. Scanned copy of Undertaking Regarding Site Visit, Resource Deployment and Timely Completion as g |
.pdf |
| 2 |
Finance |
i) 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 ₹
|
1,09,894 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU Horticulture |
EMD Payable At |
LAXMI NAGAR |
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| Title |
M/o Completed Scheme under Nazul A/C-II Hort. Zone. |
| Work Description |
Urgent Repairing and Raising of boundary wall at DDA Green belts Sector-32, Sector-33, Sector-36 and Sector-37, Rohini. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
54,94,721 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
45 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
25-Jul-2026 03:00 PM |
Bid Opening Date |
28-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
25-Jul-2026 03:00 PM |
Document Download / Sale End Date |
28-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Jul-2026 03:00 PM |
Bid Submission End Date |
28-Jul-2026 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Urgent Repairing and Raising of boundary wall at DDA Green belts Sector-32, Sector-33, Sector-36 and Sector-37, Rohini.
|
915.04
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT21.pdf
|
M/o Completed Scheme under Nazul A/C-II Hort. Zone. |
2249.93 |
| 2 |
BOQ |
BOQ_965867.xls
|
BOQ |
316.00 |
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|
| |
| Name |
EE,HCD-6,DDA |
| Address |
EE,HCD-6,DDA |
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