| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
27/EE/NPD-6/DDA/2026-27 |
| Tender ID |
2026_DDA_928857_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 Unique transaction reference from IFMIS portal of Earnest Money Rs. 54,403/-. |
.pdf |
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II. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
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III. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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IV. Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed GSTR |
.pdf |
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V. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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VI. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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VII. Duly notarized Affidavit for Undertaking on structural stability and soundness of already compl |
.pdf |
| 2 |
Finance |
VIII. 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 ₹
|
54,403 |
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 |
Day-to-day Civil Maintenance at Pocket 1, Sector G2/G6, Narela. |
| Work Description |
Cleaning of staircases, lobbies, Repair and maintenance/ Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Poc |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,20,173 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
05-Oct-2026 03:00 PM |
Bid Opening Date |
13-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
05-Oct-2026 03:00 PM |
Document Download / Sale End Date |
12-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Oct-2026 03:00 PM |
Bid Submission End Date |
12-Oct-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Cleaning of staircases, lobbies, Repair and maintenance/ Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Pocket-I
|
1964.28
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_976125.xls
|
BOQ |
372.00 |
| 2 |
Tender Documents |
NIT27.pdf
|
Day-to-day Civil Maintenance at Pocket 1, Sector G2/G6, Narela. |
2724.75 |
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| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
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