| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-10)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
21/EE/RMD-2/DDA/2026-27 |
| Tender ID |
2026_DDA_921233_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. |
.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 reference/receipt for EMD paid through IFMIS portal. |
.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. If the bidder has not obtained GST registra |
.pdf |
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vi. Scanned copy of Tender Acceptance Letter for this work (Refer Index) to be given on Company Lett |
.pdf |
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vii. Scanned copy of Affidavit/undertaking as per format given in this NIT (Refer Index) on a duly |
.pdf |
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viii. Scanned Copy of certificate of registration with EPFO and ESIC. (in case of non-submission, |
.pdf |
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ix. The following documents should be merged and uploaded as in case of partnership firm/ company. |
.pdf |
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xi. 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 ₹
|
56,215 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
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| Title |
M/o schemes under Nazul Account-II in Rohini Zone |
| Work Description |
Day to day cleaning and sweeping of roads including footpath, berms, CC/unpaved path, bell mouths, kerb channel above 18m RoW in Sector-20,21,22,24,25,41 and Sector-40 Industrial Area under the jurisdiction of RMD-2 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,10,734 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
57 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RMD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
08-Aug-2026 10:00 AM |
Bid Opening Date |
18-Aug-2026 03:30 PM |
| Document Download / Sale Start Date |
08-Aug-2026 10:00 AM |
Document Download / Sale End Date |
17-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Aug-2026 10:00 AM |
Bid Submission End Date |
17-Aug-2026 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Day to day cleaning and sweeping of roads including footpath, berms, CC/unpaved path, bell mouths, kerb channel above 18m RoW in Sector-20,21,22,24,25,41 and Sector-40 Industrial Area under the jurisdiction of RMD-2
|
2255.61
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_968119.xls
|
BOQ |
285.50 |
| 2 |
Tender Documents |
NIT21.pdf
|
M/o schemes under Nazul Account-II in Rohini Zone |
2238.54 |
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| Name |
EE,RMD-2,DDA |
| Address |
EE,RMD-2,DDA |
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