| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-9-Central Nursery-Dwarka-DDA |
| Tender Reference Number |
14/EE/DPD-I/DDA/2026-27 |
| Tender ID |
2026_DDA_933671_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 |
1. Scanned copy of Earnest Money deposited through the link As Per NIT |
.pdf |
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2. Scanned copy of valid enlistment order of the contractor. |
.pdf |
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3. Scanned copy of Tender Acceptance Letter (to be given on Companys 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 Registration Board |
.pdf |
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8. Cancelled bankers cheque |
.pdf |
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9. The agency must submit an undertaking on a non-judicial stamp paper that the agency has not been |
.pdf |
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10. Scanned copy of power of attorney for authorized signatory, in case of company/partnership firm. |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.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 ₹
|
1,33,502 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IFMIS Portal DDA |
EMD Payable At |
AS PER NIT |
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| Title |
Civil maintenance work of 871 (647 MIG 224 EWS) MS housing at Pkt-E, Lok Nayak Puram (Bakkarwala) |
| Work Description |
Maintenance including Repairing, cleaning, sweeping, mopping of common area, Basement, Parking area etc.
and collection and disposal of MSW from garbage container of Housing Pocket-E at Lok Nayak Puram (Bakkarwala). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
66,75,101 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
Pincode |
110075 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
09-Nov-2026 09:00 AM |
Bid Opening Date |
17-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
09-Nov-2026 09:00 AM |
Document Download / Sale End Date |
16-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Nov-2026 09:00 AM |
Bid Submission End Date |
16-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Maintenance including Repairing, cleaning, sweeping,
mopping of common area, Basement, Parking area etc.
and collection and disposal of MSW from garbage
container of Housing Pocket-E at Lok Nayak Puram
(Bakkarwala).
|
1901.32
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_981154.xls
|
BOQ |
305.00 |
| 2 |
Tender Documents |
nit14.pdf
|
NIT |
1411.62 |
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| |
| Name |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Address |
EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
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