| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
43/EE/NPD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_929651_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA |
.pdf |
|
|
2. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last date/exte |
.pdf |
|
|
3. Scanned copy of Unique transaction reference on IFMIS Portal of Earnest Money Rs. 1,43,814/- |
.pdf |
|
|
4. Scanned copy of PAN Card, |
.pdf |
|
|
5. Scanned copy of Certificate of Registration for GST. If the bidder has not obtained GST registrat |
.pdf |
|
|
6. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Company |
.pdf |
|
|
7. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
8. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submissio |
.pdf |
|
|
9. The following documents should be merged and uploaded as in case of partnership firm/company |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,43,814 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
|
|
|
| |
|
|
| |
| Title |
M/o completed scheme under(UER-I,II,andIII) Nazul AC-II( Narela Zone) |
| Work Description |
Supply and Sprinkling of water through GPS enabled hydraulic operated GRAP compliant water sprinkler anti- smog gun on truck mount system( BS-VI complied) having water tanker not less than 7000 ltr. Capacity for sprinkling water droplets on 80 m ROW |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
71,90,680 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| 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 |
09-Oct-2026 03:00 PM |
Bid Opening Date |
15-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
09-Oct-2026 03:00 PM |
Document Download / Sale End Date |
14-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Oct-2026 03:00 PM |
Bid Submission End Date |
14-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply and Sprinkling of water through GPS enabled hydraulic operated GRAP compliant water sprinkler anti- smog gun on truck mount system( BS-VI complied) having water tanker not less than 7000 ltr. Capacity for sprinkling water droplets on 80 m ROW ro
|
1860.83
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_976927.xls
|
BoQ |
282.50 |
| 2 |
Tender Documents |
NIT43.pdf
|
M/o completed scheme under(UER-I,II,andIII) Nazul AC-II( Narela Zone) |
2711.82 |
|
|
|
| |
| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
|
| |
|
|
| |
