| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
31/EE/NPD-6/DDA/2026-27 |
| Tender ID |
2026_DDA_931741_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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
R-T-G-S |
| 3 |
NEFT |
|
|
|
|
|
| 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. 1,04,031/- |
.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 ₹
|
1,04,031 |
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 |
Repair and Maintenance of Boundary wall under Nazul A/c-II |
| Work Description |
Raising, repair and maintenance of boundary wall of various vacant plots in Sector G3/G4, Narela. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
52,01,537 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| 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 |
27-Oct-2026 10:00 AM |
Bid Opening Date |
03-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
27-Oct-2026 10:00 AM |
Document Download / Sale End Date |
02-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Oct-2026 10:00 AM |
Bid Submission End Date |
02-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Raising, repair and maintenance of boundary wall of various vacant plots in Sector G3/G4, Narela.
|
1975.30
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT31.pdf
|
Repair and Maintenance of Boundary wall under Nazul A/c-II |
2911.69 |
| 2 |
BOQ |
BOQ_979129.xls
|
BOQ |
304.00 |
|
|
|
| |
| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
|
| |
|
|
| |