Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini
Tender Reference Number 26/EE/RPD-3/DDA/2026-27
Tender ID 2026_DDA_924127_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i. Scanned copy of valid Enlistment Order from concerned department/ Proof as per NIT .pdf
ii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA. .pdf
iii. Scanned copy of Proof of Earnest Money amounting to Rs. 7,57,837/-paid through IFMIS as per NIT .pdf
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work as per NIT .pdf
v. Scanned copy of Certificate of Work Experience along with Abstract of Gross bill as per NIT .pdf
vi. Scanned copy of PAN Card of the Agency/Bidder. .pdf
vii.Scanned copy of Certificate of Registration for GST. If the bidder has not obtained as per NIT .pdf
viii. Scanned copy of Tender Acceptance Letterfor this work (Refer Index) to be given on as per NIT .pdf
ix. Scanned copy of Affidavit/undertaking as per format given in this NIT (Refer Index) as per NIT .pdf
x. Scanned Copy of certificate of registration with EPFO and ESIC. (in case as per NIT .pdf
xi. The following documents should be merged and uploaded as in case of partnership firm as per NIT .pdf
xii. a) Documents of ownership or MoU (Memorandum of understanding) (as per format of MoU as per NIT .pdf
xiii. Any other Documents as specified in the NIT. (If any) .pdf
xiv. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) .pdf
xv. 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
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 7,57,837 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DDAs IFMIS Portal EMD Payable At AS PER NIT
 
 
Title M/o Schemes under Nazul Account-II, Rohini.
Work Description Repair, maintenance and beautification of 60m R/w Heliport Road between Sector 36 and 37, Rohini.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 3,78,91,829 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 75 
Location ROHINI Pincode 110085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,RPD-3,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Published Date 29-Aug-2026 06:15 PM Bid Opening Date 10-Sep-2026 03:30 PM
Document Download / Sale Start Date 29-Aug-2026 06:15 PM Document Download / Sale End Date 09-Sep-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 29-Aug-2026 06:15 PM Bid Submission End Date 09-Sep-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Repair, maintenance and beautification of 60m R/w Heliport Road between Sector 36 and 37, Rohini. 2581.38
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT26.pdf Digital Signature M/o Schemes under Nazul Account-II, Rohini. 2617.32
2 BOQ BOQ_971107.xls Digital Signature BOQ 331.00
 
Name EE,RPD-3,DDA
Address EE,RPD-3,DDA
 
 
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