| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
36/EE/NPD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_928300_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 Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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2. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last date/exte |
.pdf |
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3. Scanned copy of Unique transaction reference of Earnest Money Rs. 1,27,306/- |
.pdf |
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4. Scanned copy of PAN Card, |
.pdf |
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5. Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r |
.pdf |
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6. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Company |
.pdf |
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7. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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8. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.10/- |
.pdf |
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9. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submissi |
.pdf |
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10. The following documents should be merged and uploaded as in case of partnership firm/company |
.pdf |
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11. Scanned copy of undertaking on structural stability and soundness as per prescribed format form |
.pdf |
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12. a) Documents of ownership of batch type hot mix plant along with NOC/Consent letter to operat |
.pdf |
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13. Any other Documents as specified in the NIT. (if any) Additional document |
.pdf |
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14. Email ID, contact number(s) and Mailing address (for all correspondence.) |
.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 ₹
|
1,27,306 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
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| Title |
M/o Completed Scheme under Nazul AC-II (Narela Zone) |
| Work Description |
Repair/Improvement of 30m road starting from UER-I to Mata Mansa Devi Temple, Sector A1 to A4, Narela.(Balanced work) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
63,65,335 |
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 |
30-Sep-2026 04:00 PM |
Bid Opening Date |
07-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
30-Sep-2026 04:00 PM |
Document Download / Sale End Date |
06-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Sep-2026 04:00 PM |
Bid Submission End Date |
06-Oct-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Repair/Improvement of 30m road starting from UER-I to Mata Mansa Devi Temple, Sector A1 to A4, Narela.(Balanced work)
|
2913.63
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_975550.xls
|
BOQ |
299.50 |
| 2 |
Tender Documents |
NIT36.pdf
|
M/o Completed Scheme under Nazul AC-II (Narela Zone) |
3173.10 |
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| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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