| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-2-Janak Puri-DDA |
| Tender Reference Number |
18/EE/HCD-8/DDA/2026-27 (Re-invited) |
| Tender ID |
2026_DDA_925713_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 Earnest Money shall be deposited separately through RTGS/NEFT as per NIT. |
.pdf |
|
|
Scanned copy of annual e-tender registration fee with CRB, in the account as per NIT. |
.pdf |
|
|
Scanned copy of GST Registration. |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter (it is mandatory to be given on company as per NIT |
.pdf |
|
|
Scanned copy of experience certificate of similar works with BOQ/Schedule as per NIT |
.pdf |
|
|
Scanned copy of Turnover Certificate of each immediate last three consecutive financial as per NIT |
.pdf |
|
|
Bank Net worth certificate/solvency certificate (as per page No. 100) (non DDA as per NIT |
.pdf |
|
|
Scanned copy profit and loss account/ CA Certificate of the agency of last three years as per NIT |
.pdf |
|
|
Provident Fund Account no. of Firm/Company-Scanned copy as per NIT |
.pdf |
|
|
ESI No. of Firm/Company. |
.pdf |
|
|
Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD as per NIT |
.pdf |
|
|
Scanned copy of Performa for Additional Performance Guarantee (Security) Deposit as per NIT |
.pdf |
| 2 |
Finance |
Schedule of Price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
22,240 |
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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| |
|
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| |
| Title |
Development of New Parks/Green Belts. |
| Work Description |
Providing and Installing Set of 14 Gym Equipments (Schedule-A) including maintenance of the same for 3rd, 4th and 5th year and Set of 5 Children play equipments (Schedule-B) including maintenance of the same for 2nd and 3rd year in as per NIT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,12,013 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| 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 |
|
| |
| Published Date |
10-Sep-2026 04:00 PM |
Bid Opening Date |
17-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
10-Sep-2026 04:00 PM |
Document Download / Sale End Date |
16-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Sep-2026 04:00 PM |
Bid Submission End Date |
16-Sep-2026 03:00 PM |
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| |
| 1 |
Corrigendum regarding EMD |
Technical Bid |
 |
|
|
| |
| Name |
Executive Engineer |
| Address |
O/o EE/HCD-8, DDA, B2B, JANAKPURI, NEW DELHI |
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