| Organisation Chain |
Delhi Development Authority||CE-South Zone-DDA||EE-SED-8-DDA Office Building-Kalkaji Extn.-DDA |
| Tender Reference Number |
03/EE/SPD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_933003_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1.Scanned copy of Earnest money deposited through the link https//ifmis.dda.org.in/ as per NIT.. |
.pdf |
|
|
2. Scanned copy of Proof of deposit of requisite fee for e-tender processing (Annually) with CRB.... |
.pdf |
|
|
3. Scanned copy of valid Enlistment Order of the eligible contractors registered for Civil works.... |
.pdf |
|
|
4. Scanned copy of Certificate of Registration for Goods and Services Tax. |
.pdf |
|
|
5. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
|
|
6. Certificate of Registration with EPFO and ESIC. |
.pdf |
|
|
7. Scanned copy of PAN No. |
.pdf |
|
|
8. Cancelled cheque of the agency showing account number and IFSC Code. |
.pdf |
| 2 |
Finance |
price bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
34,760 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IFMIS Portal |
EMD Payable At |
IFMIS Portal |
|
|
|
| |
|
|
| |
| Title |
Maintenance of water supply/sanitary pipes in shafts and other miscellaneous plumbing work at C/o 1214 (HIG/MIG/LIG) houses at Mehrauli Mahipalpur Road, Vasant Kunj, New Delhi-110070 |
| Work Description |
M/o various colonies under South Zone.SH-Maintenance of water supply/sanitary pipes in shafts and other miscellaneous plumbing work at C/o 1214 (HIG/MIG/LIG) houses at Mehrauli Mahipalpur Road, Vasant Kunj, New Delhi-110070 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
17,38,009 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
SPD-4 DDA A-14 KALKAJI EXTENSION NEW DELHI |
Pincode |
110019 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SPD-4 DDA A-14 KALKAJI EXTENSION NEW DELHI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
05-Nov-2026 09:15 AM |
Bid Opening Date |
12-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
05-Nov-2026 09:25 AM |
Document Download / Sale End Date |
12-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2026 09:30 AM |
Bid Submission End Date |
12-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_980531.xls
|
price bid |
303.50 |
| 2 |
Tender Documents |
tender3.pdf
|
tender document |
2537.90 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
SPD-4 DDA A-14 KALKAJI EXTENSION NEW DELHI |
|
| |
|
|
| |
