| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-2-Janak Puri-DDA |
| Tender Reference Number |
22/EE/HCD-8/DDA/2026-27 |
| Tender ID |
2026_DDA_925299_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 |
Scanned copy of Proof of registration/ Enlistment order of contractor in appropriate As per NIT. |
.pdf |
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Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA. |
.pdf |
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Scanned copy of Earnest Money deposited through IFMIS Portal As per NIT. |
.pdf |
|
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Scanned copy of Certificate of Registration for Goods and Service Tax (GST). |
.pdf |
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Scanned copy of Turnover Certificate of each immediate last three consecutive Fy. Year as per NIT. |
.pdf |
|
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Scanned copy of Certificates of Work Experience of similar works completed As per NIT. |
.pdf |
|
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Scanned copy profit and loss account/ CA Certificate of the agency of last five years. As per NIT. |
.pdf |
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Scanned copy of Net worth certificate OR Bank solvency certificate. As per NIT. |
.pdf |
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Scanned copy of Tender Acceptance Letter (To be given on Company/ Contractor Letter Head as per NIT. |
.pdf |
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Scanned copy of registration with ESIC and EPFO. |
.pdf |
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Scanned copy of cancelled Cheque for the purpose of release of all payments As per NIT. |
.pdf |
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Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit As per NIT. |
.pdf |
| 2 |
Finance |
Schedule of 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 ₹
|
3,60,282 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO CAU Hort. As per NIT |
EMD Payable At |
LAXMI NAGAR BRANCH As per NIT |
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| Title |
M/o Completed Scheme Under Nazul A/C-II Horticulture Zone. |
| Work Description |
Repairing and maintenance of red sand stone path, boundary wall, rain shelter, rejuvenation of Lake, concertina coil fencing and other misc. work Under V.C. visit in Distt. Park outer fall drain along with Pankha Road Budella, VikasPuri as per NIT. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,80,14,097 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
NEW DELHI |
Pincode |
110058 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
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| |
| Published Date |
08-Sep-2026 02:25 PM |
Bid Opening Date |
16-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
08-Sep-2026 02:25 PM |
Document Download / Sale End Date |
15-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Sep-2026 02:25 PM |
Bid Submission End Date |
15-Sep-2026 03:00 PM |
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| Name |
Executive Engineer |
| Address |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
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