| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-8-Central Nursery-Dwarka-DDA |
| Tender Reference Number |
24/EE/DMD-II/DDA/2026-27 |
| Tender ID |
2026_DDA_923516_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 |
1. Earnest Money to be deposited on DDAs IFMIS AS PER NIT |
.pdf |
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2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA |
.pdf |
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3. Scanned copy of Enlistment Order of the Contractor. |
.pdf |
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4. Scanned copy of certificate of Registration for/under GST acknowledgement. |
.pdf |
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5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). |
.pdf |
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6. Certificate of registration with ESIC AND EPFO |
.pdf |
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7. Scanned copy of PAN No |
.pdf |
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8. Scanned copy of Cancelled bankers cheque |
.pdf |
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9. In case of partnership firm, General Power of Attorney in favour of person who is authorized to s |
.pdf |
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10. Owner certificate/ MOU of CNG Maintenance van, make of TATA 407 SFC Gold, Mahindra Bolero Pickup |
.pdf |
| 2 |
Finance |
Schedule of Price bid in the form of BOQ.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 ₹
|
55,557 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IFMIS Portal DDA |
EMD Payable At |
AS PER NIT |
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| Title |
M/o various colonies under Nazul Account-II, Dwarka Zone |
| Work Description |
Running contract for day to day maintenance of all the roads footpaths and attend complaints of different portal under jurisdiction of Sub-division-II, DMD-II Dwarka |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,77,847 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
25-Aug-2026 10:00 AM |
Bid Opening Date |
31-Aug-2026 03:30 PM |
| Document Download / Sale Start Date |
25-Aug-2026 10:00 AM |
Document Download / Sale End Date |
31-Aug-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Aug-2026 10:00 AM |
Bid Submission End Date |
31-Aug-2026 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Running contract for day to day maintenance of all the roads footpaths and attend complaints of different portal under jurisdiction of Sub-division-II, DMD-II Dwarka
|
1439.68
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_970480.xls
|
BOQ |
321.50 |
| 2 |
Tender Documents |
nit24.pdf
|
NIT |
2092.26 |
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| Name |
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Address |
EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
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