| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SWD-5-Sarita Vihar-DDA |
| Tender Reference Number |
39/EE/SMD-5/DDA/2026-27 |
| Tender ID |
2026_DDA_931834_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through the link https//ifmis.dda.org.in/ as per NIT.... |
.pdf |
|
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2. Scanned copy of valid enlistment order of the contractor. |
.pdf |
|
|
3. Scanned copy of Tender Acceptance Letter. (To be given on company letter Head ).(..... |
.pdf |
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4. Scanned copy of PAN No. |
.pdf |
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5. Scanned copy of GST Registration. |
.pdf |
|
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6. Scanned copy of ESI, EPF Registration. |
.pdf |
|
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7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors .... |
.pdf |
|
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8. Scanned copy of Cancelled cheque for EMD refund, if applicable. |
.pdf |
|
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9. Scanned copy of power of attorney for authorized signatory, in case of company ..... |
.pdf |
|
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10. Scanned copy of original valid ownership documents regarding registration of ....... |
.pdf |
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11. Undertaking (On Agency Letter head) that In case during physical Verification of ..... |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
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| |
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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 ₹
|
48,255 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
IFMIS Portal |
EMD Payable At |
IFMIS Portal |
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| Title |
M/o Completed scheme under south zone.Sub Head deployment and Operation of water sprinkler tankers with dust suppressants for mitigation of air pollution in emerging identified hotspot areas at Neb Sarai, Saidulajab and Sanik farm |
| Work Description |
M/o Completed scheme under south zone.Sub Head deployment and Operation of water sprinkler tankers with dust suppressants for mitigation of air pollution in emerging identified hotspot areas at Neb Sarai, Saidulajab and Sanik farm |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,12,724 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
SMD-5 DDA ASIAD VILLAGE NEW DELHI 110049 |
Pincode |
110049 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SMD-5 DDA ASIAD VILLAGE NEW DELHI 110049 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
27-Oct-2026 09:00 AM |
Bid Opening Date |
29-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
27-Oct-2026 09:00 AM |
Document Download / Sale End Date |
29-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Oct-2026 11:00 AM |
Bid Submission End Date |
29-Oct-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_979230.xls
|
PRICE BID |
280.00 |
| 2 |
Tender Documents |
39.pdf
|
TENDER DOCUMENT |
2031.55 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
SMD-5 DDA ASIAD VILLAGE NEW DELHI 110049 |
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