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| Organisation Chain | Delhi Development Authority||CE-South Zone-DDA||EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA | | Tender Reference Number | 22/EE/HCD-3/DDA/2024-25 | | Tender ID | 2024_DDA_817226_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 |
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| 1 | Fee/PreQual/Technical | 1.Scanned copy of unique transaction reference (UTR) of Earnest Money deposited through RTGS/NEFT | .pdf | | | 2.Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. | .pdf | | | 3.Scanned copy of valid Enlistment Order of the Contractor. | .pdf | | | 4.Scanned copy of Certificates of work experience if applicable. | .pdf | | | 5.Scanned copy of certificate of Registration under GST act on (Form GST REG-06) and acknowledgemen | .pdf | | | 6.Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of Bidd | .pdf | | | 7.Scanned copy of valid Certificate of registration with EPFO and ESIC. | .pdf | | | 8.Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate | .pdf | | | 9.The copy of cancelled cheque may please be upload. | .pdf | | 2 | Finance | Price Bid | .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 ₹ | 54,480 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Sr. A.O./CAU/Hort. /DDA | EMD Payable At | New Delhi |
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| Title | M/o Completed scheme under Nazul A/c-II (HZ). | | Work Description | Construction of stairs in playground, P/F Jaal on
well and other misc. civil work at M.P. Green area at Kalkaji (Hansaraj Sethi Park).
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 27,24,018 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 60 | | Location | EE/HCD-3/DDA | Pincode | 110049 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | At the office of EE/HCD-3/DDA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jul-2024 02:30 PM | Bid Opening Date | 27-Jul-2024 03:30 PM | | Document Download / Sale Start Date | 19-Jul-2024 02:35 PM | Document Download / Sale End Date | 26-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jul-2024 02:40 PM | Bid Submission End Date | 26-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT22.pdf | NIT | 1926.45 | | 2 | BOQ | BOQ_858842.xls | Price Bid | 329.00 |
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| Name | EE/HCD-3/DDA | | Address | Siri Fort Sports Complex, New Delhi-110049 |
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