| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA |
| Tender Reference Number |
16/EE/DPD-5/DDA/2026-27 |
| Tender ID |
2026_DDA_918913_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. |
.pdf |
|
|
2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
|
|
3. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
|
|
4. Scanned copy of certificate of Registration of GST. |
.pdf |
|
|
5. Scanned copy of Tender 5. Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
|
|
6. Scanned copy of ESI, EPF registration. |
.pdf |
|
|
7. Scanned copy of Cancelled bankers cheque (Optional). |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,582 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. A.O. (CAU) Dwarka, DDA |
EMD Payable At |
Mangla Puri/DDA |
|
|
|
| |
|
|
| |
| Title |
M/o Various colonies under Nazul A/c-II, Dwarka Zone. |
| Work Description |
Cleaning/sweeping of public facilities for CSC in HAF Pocket-B, Sector 22 and maintenance of Sector 22, Sector26 and Bindapur, Dwarka for resolving day to day complaints received from various portals such as CPGRAM, CPCB, PGMS, LGPG, DDA 311, MCD311 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,79,119 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
Dwarka |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/DPD-5 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
24-Jul-2026 12:00 PM |
Bid Opening Date |
01-Aug-2026 03:30 PM |
| Document Download / Sale Start Date |
24-Jul-2026 12:05 PM |
Document Download / Sale End Date |
31-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jul-2026 12:05 PM |
Bid Submission End Date |
31-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_965676.xls
|
BOQ |
296.00 |
| 2 |
Tender Documents |
nit16.pdf
|
NIT |
2508.88 |
|
|
|
| |
| Name |
EE/DPD-5 |
| Address |
EE/DELHI DEVELOPMENT AUTHORITY
DWARKA PROJECT DIVISION-5
DDA, CENTRAL NURSERY, SECTOR-5, NEW DELHI-110075
|
|
| |
|
|
| |