Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-8-Central Nursery-Dwarka-DDA
Tender Reference Number 28/EE/DMD-II/DDA/2026-27
Tender ID 2026_DDA_925854_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
3 Bank Guarantee
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. The unique transaction reference of the payment made through DDA IFMIS portal against EMD and ba .pdf
2. Scanned copy of valid enlistment order of the contractor .pdf
3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). .pdf
4. Scanned copy of PAN No. .pdf
5. Scanned copy of GST Registration .pdf
6. Scanned copy of ESI, EPF Registration .pdf
7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board .pdf
8. Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (non .pdf
9. Net worth certificate of a minimum 10percent of the estimated cost put to tender issued by a CA .pdf
10. Scanned copy profit /loss account of the agency during the last five years (non-DDA and non .pdf
11. Scanned copy of Certificate of Work Experience as required under Note No. 1. .pdf
12. Cancelled bankers cheque .pdf
13. The agency must submit an undertaking on a non-judicial stamp paper that the agency has not been .pdf
14. In case of partnership firm, General Power of Attorney in favor of person who is authorized to .pdf
15. The agency must submit an undertaking on a non-judicial stamp paper stating that The agency has .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.xls .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 14,24,008 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To IFMIS Portal DDA EMD Payable At AS PER NIT
 
 
Work Item Details
Title M/o various colonies under Nazul A/c-II Dwarka Zone.
Work Description Re-carpeting of service lane of MP road no.224, 205 and 30 metre RoW road of Sec-4,5 Dwarka under the jurisdiction of DMD-II, DDA.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 7,12,00,378 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 90 
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
 
Critical Dates
Published Date 11-Sep-2026 04:00 PM Bid Opening Date 18-Sep-2026 03:30 PM
Document Download / Sale Start Date 11-Sep-2026 04:00 PM Document Download / Sale End Date 17-Sep-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Sep-2026 04:00 PM Bid Submission End Date 17-Sep-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Re-carpeting of service lane of MP road no.224, 205 and 30 metre RoW road of Sec-4,5 Dwarka under the jurisdiction of DMD-II, DDA. 1961.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_972935.xls Digital Signature BOQ 300.00
2 Tender Documents nit28.pdf Digital Signature NIT 2324.78
 
Tender Inviting Authority
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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