| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SWD-1-DDA Office Complex-Vasant Kunj-DDA |
| Tender Reference Number |
15/EE/SPD-2/DDA/2026-27. |
| Tender ID |
2026_DDA_923890_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
| 1 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through the link https//ifmis.dda.org.in/ .Unique ...... |
.pdf |
|
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2. Scanned copy of valid enlistment order of the contractor. |
.pdf |
|
|
3. Scanned copy of Tender Acceptance Letter. (To be given on company letter Head). (As per format .. |
.pdf |
|
|
4. Scanned copy of PAN No. |
.pdf |
|
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5. Scanned copy of GST Registration. |
.pdf |
|
|
6. Scanned copy of ESI, EPF Registration. |
.pdf |
|
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7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration....... |
.pdf |
|
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8. Scanned copy of Cancelled cheque for EMD refund, if applicable. |
.pdf |
|
|
9. Scanned copy of power of attorney for authorized signatory, in case of company / partnership..... |
.pdf |
|
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10. An undertaking on Companys Letter Head in format as below....... |
.pdf |
| 2 |
Finance |
price bid |
.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 ₹
|
51,946 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IFMIS Portal |
EMD Payable At |
IFMIS Portal |
|
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| |
| Title |
M/o Completed scheme of Nazul A/C-II under SZ.SH-Deployment of Multi-Tasking Staff (Matriculate) at various offices under the jurisdiction of SE/ SCC-3 |
| Work Description |
M/o Completed scheme of Nazul A/C-II under SZ.SH-Deployment of Multi-Tasking Staff (Matriculate) at various offices under the jurisdiction of SE/ SCC-3 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
25,97,285 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
SPD-2 DDA VASANT KUNJ NEW DELHI-70 |
Pincode |
110070 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SPD-2 DDA VASANT KUNJ NEW DELHI-70 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
29-Aug-2026 03:00 PM |
Bid Opening Date |
05-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
29-Aug-2026 03:00 PM |
Document Download / Sale End Date |
05-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Aug-2026 03:00 PM |
Bid Submission End Date |
05-Sep-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
mts.pdf
|
tender document |
2130.90 |
| 2 |
BOQ |
BOQ_970866.xls
|
price bid |
235.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
SPD-2 DDA VASANT KUNJ NEW DELHI-70 |
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