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| Organisation Chain | Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA | | Tender Reference Number | 46/EE/NPD-7/DDA/2023-24 | | Tender ID | 2024_DDA_813769_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 | i)Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 46,378/-. | .pdf | | | ii)Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA . | .pdf | | | iii)Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. | .pdf | | | iv)Copy of enlistment order. | .pdf | | | v)Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur | .pdf | | | vi)Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). | .pdf | | | vii)Copy of certificate of registration with EPFO and ESIC. | .pdf | | | viii)Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blac | .pdf | | 2 | Finance | i) Schedule of price bid in the form of BoQ_XXXXX.xls | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 46,378 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Sr. A.O./CAU (Narela project zone), DDA | EMD Payable At | AS PER NIT |
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| Title | M/o completed scheme under NA-II Narela Zone. | | Work Description | Repairing and construction work of boundary wall at Chemical Traders at IFC Narela | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 23,18,905 | 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-7,DDA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jun-2024 12:00 PM | Bid Opening Date | 04-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 27-Jun-2024 12:00 PM | Document Download / Sale End Date | 03-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 12:00 PM | Bid Submission End Date | 03-Jul-2024 03:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Repairing and construction work of boundary wall at Chemical Traders at IFC Narela | 1024.04 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT46.pdf | M/o completed scheme under NA-II Narela Zone. | 2715.96 | | 2 | Tender Documents | NIT.pdf | PRESS NOTICE | 1006.88 | | 3 | BOQ | BOQ_855205.xls | BOQ | 301.00 |
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| Name | EE,NPD-7,DDA | | Address | EE,NPD-7,DDA |
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