| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
33/EE/NPD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_925965_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 registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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iv) Scanned copy of Pan Card. |
.pdf |
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v) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). |
.pdf |
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vi) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B |
.pdf |
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vii) Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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viii) Scanned copy of unique transaction reference from IFMIS portal of Earnest Money Rs. 92,754/- |
.pdf |
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ix) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day |
.pdf |
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x) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to s |
.pdf |
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xi) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency i |
.pdf |
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xii) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. |
.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 |
|
|
| EMD Amount in ₹
|
92,754 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
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| Title |
M/o office complex under project zone-II. |
| Work Description |
Distempering, painting and other misc. work, deployment of pump for dewatering during rainy season, desilting of drain, cleaning of choked sewar lines, removalof jungle, disposal of malba etc at DDA office complex GTK depot mukaraba chowk. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,37,676 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
60 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-4,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
12-Sep-2026 05:10 PM |
Bid Opening Date |
18-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
12-Sep-2026 12:00 PM |
Document Download / Sale End Date |
17-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Sep-2026 12:00 PM |
Bid Submission End Date |
17-Sep-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Distempering, painting and other misc. work, deployment of pump for dewatering during rainy season, desilting of drain, cleaning of choked sewar lines, removalof jungle, disposal of malba etc at DDA office complex GTK depot mukaraba chowk.
|
2165.29
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_973057.xls
|
BOQ |
337.50 |
| 2 |
Tender Documents |
NIT33.pdf
|
M/o office complex under project zone-II. |
3012.90 |
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| |
| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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