|
| Organisation Chain | Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-10-Central Nursery Dwarka-DDA | | Tender Reference Number | 01/EE/DPD-4/DDA/2024-25 | | Tender ID | 2024_DDA_806157_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 reference of RTGS/ NEFT/ IMPS for EMD. | .pdf | | | 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 | | | 4. Scanned copy of PAN No. | .pdf | | | 5. Scanned copy of GST Registration. | .pdf | | | 6. Scanned copy of ESI, EPF Registration. | .pdf | | | 7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board | .pdf | | | 8. Cancelled bankers cheque. | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 47,710 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Sr. AO(CAU) Dwarka, DDA | EMD Payable At | Dwarka Zone, DDA |
|
|
|
| |
|
| |
|
| Title | C/o HIG (Multi-storeyed) houses including internal development and electrification in sector-19B, Dwarka Phase-II (A turnkey Project). | | Work Description | Construction of RMU (Ring Main Unit) at C/o HIG (Multi-storeyed) houses including internal development and electrification in sector-19B, Dwarka Phase-II (A turnkey Project). | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 23,85,483 | Product Category | Civil Works | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 75 | Period Of Work(Days) | 60 | | Location | EE/DPD-4 | Pincode | 110075 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EE/DPD-4 | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 06-May-2024 01:30 PM | Bid Opening Date | 15-May-2024 03:30 PM | | Document Download / Sale Start Date | 06-May-2024 01:30 PM | Document Download / Sale End Date | 14-May-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-May-2024 01:30 PM | Bid Submission End Date | 14-May-2024 03:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT01.pdf | NIT 01 | 2336.14 | | 2 | BOQ | BOQ_847343.xls | BOQ 01 | 296.50 |
|
|
|
| |
|
| Name | Neeraj Kumar | | Address | EE/DPD-4 |
|
| |
|
| |