| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-4)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
49/EE/RPD-2/DDA/2026-27 |
| Tender ID |
2026_DDA_928068_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 |
1. Scanned copy of unique transaction reference of online payment through IFMIS Portal shall |
.pdf |
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2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA valid till last date of |
.pdf |
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3. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) DDA. |
.pdf |
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5. Scanned copy of certificate of Registration under GST and acknowledgement of up to date filed |
.pdf |
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6. Scanned copy of Tender Acceptance Letter mandatorily on letter head of company and |
.pdf |
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7. Scanned copy of Duly notarized Affidavit (Article-4) on non-judicial stamp paper of duty |
.pdf |
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8. Scanned copy of Cancelled Cheque. |
.pdf |
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9. Bank account details of the firm/contractor (Bank Name and Address, account number and IFSC |
.pdf |
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10. Scanned copy of PAN card of the Agency/Bidder. |
.pdf |
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11. Scanned copy of certificate of registration with ESIC and EPFO. |
.pdf |
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12. Any other document specified in the tender document. |
.pdf |
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4. The following documents should be merged and uploaded as per NIT |
.pdf |
| 2 |
Finance |
i). Schedule of Price bid in the form of BOQ XXXXXXXX.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 ₹
|
21,857 |
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 schemes under Nazul A/c- II, Rohini. |
| Work Description |
Supplying and sprinkling of water through tankers mounted with suitable sprinkling arrangement on roads, unpaved portion, dust emitting locations as and when required in Sector-34 and 35, Rohini under the jurisdiction of RPD-2 as a dust mitigation me |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,92,840 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
150 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RPD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
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| |
| Published Date |
29-Sep-2026 09:00 AM |
Bid Opening Date |
08-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
29-Sep-2026 09:00 AM |
Document Download / Sale End Date |
07-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Sep-2026 09:00 AM |
Bid Submission End Date |
07-Oct-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supplying and sprinkling of water through tankers mounted with suitable sprinkling arrangement on roads, unpaved portion, dust emitting locations as and when required in Sector-34 and 35, Rohini under the jurisdiction of RPD-2 as a dust mitigation measure
|
1724.42
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|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_975290.xls
|
BOQ |
278.00 |
| 2 |
Tender Documents |
NIT49.pdf
|
M/o schemes under Nazul A/c- II, Rohini. |
2389.26 |
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| Name |
EE,RPD-2,DDA |
| Address |
EE,RPD-2,DDA |
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