| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-2)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
52/EE/RMD-8/DDA/2026-27 |
| Tender ID |
2026_DDA_922346_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 |
xiii. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
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xiv. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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xv. Scanned copy of Certificate of Work Experience (If required). |
.pdf |
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xvi. Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed |
.pdf |
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xvii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head dully |
.pdf |
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xviii. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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xix. Scan copy of reference/receipt for EMD paid through IFMIS Portal https//ifmis.dda.org.in/. |
.pdf |
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xx. Scanned copy of work specific (with clearly mentioned name of work and sub head) as per NIT |
.pdf |
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xxi. Scanned copy of work specific (with clearly mentioned name of work and sub head) as per NIT |
.pdf |
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xxii. The following documents should be merged and uploaded as per NIT |
.pdf |
| 2 |
Finance |
xxiii. 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 ₹
|
26,983 |
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 Multistoried DDA Zonal office building at Madhuban Chowk, Rohini. |
| Work Description |
Dry cleaning of Sofa, Chair, towel, Blinds and Repair of furnitures, Sofa and chair in various offices at DDA Zonal office building at Madhuban chowk, Rohini for Year 2026-27(Specialized) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
13,49,156 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RMD-8,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
21-Aug-2026 09:00 AM |
Bid Opening Date |
31-Aug-2026 11:00 AM |
| Document Download / Sale Start Date |
21-Aug-2026 09:00 AM |
Document Download / Sale End Date |
29-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Aug-2026 09:00 AM |
Bid Submission End Date |
29-Aug-2026 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Dry cleaning of Sofa, Chair, towel, Blinds and Repair of furnitures, Sofa and chair in various offices at DDA Zonal office building at Madhuban chowk, Rohini for Year 2026-27(Specialized)
|
3602.25
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_969247.xls
|
BOQ |
325.50 |
| 2 |
Tender Documents |
NIT52.pdf
|
Dry cleaning of Sofa, Chair, towel, Blinds and Repair of furnitures, Sofa and chair in various offices at DDA Zonal office building at Madhuban chowk, Rohini for Year 2026-27 |
2816.55 |
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| Name |
EE,RMD-8,DDA |
| Address |
EE,RMD-8,DDA |
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