| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-8-Central Nursery-Dwarka-DDA |
| Tender Reference Number |
01/NIQ/EE/DMD-II/DDA/2026-27 |
| Tender ID |
2026_DDA_925281_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 requisite fee (e-tendering fee) depositing with Contractors Registration |
.pdf |
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ii. Scanned copy of valid enlistment order of the contractor. (applicable For DDA, CPWD registered |
.pdf |
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iii. Scanned copy/copies of completion Certificate/s (performance report) showing similar works |
.pdf |
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iv. Scanned copy of Certificate of Registration for GST and acknowledgement of the same up to date |
.pdf |
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v. The Unique Transaction Reference (UTR) of EMD(9600000) deposited through IFMIS Portal As per NIQ |
.pdf |
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vi. Scanned copy of PAN card. |
.pdf |
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vii. Scanned copy of undertaking duly notarized on stamp paper of duty Rs.10/- with second party |
.pdf |
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viii. E-mail id of the bidder for official correspondence. |
.pdf |
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ix. Bank account details of the firm/bidder (Bank Name and Address, account number and IFSC code) |
.pdf |
| 2 |
Finance |
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 |
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| EMD Amount in ₹
|
96,000 |
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 |
Construction of 01No. FOB near DPS Rajapuri (Ekta apartment) on MP road no.201,Sector 03, Dwarka, Construction of 01 No. FOB connecting sector 22 and 23, Near Delhi international school on MP road no. 226, Dwarka ,FOB connecting to Sector 02 (jai hi |
| Work Description |
Providing consultancy services for design of 03 Nos. FOB and 02 Nos. sky walk (Civil and electrical) in Dwarka zone |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
48,00,000 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| 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 |
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| |
| Published Date |
08-Sep-2026 02:00 PM |
Bid Opening Date |
17-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
08-Sep-2026 02:00 PM |
Document Download / Sale End Date |
16-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Sep-2026 02:00 PM |
Bid Submission End Date |
16-Sep-2026 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing consultancy services for design of 03 Nos. FOB
and 02 Nos. sky walk (Civil and electrical) in Dwarka zone
|
508.49
|
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|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_972336.xls
|
BOQ |
316.50 |
| 2 |
Tender Documents |
NIQ.pdf
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NIQ |
10191.00 |
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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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