|
Organisation Chain | Delhi Development Authority||CE-East Zone-DDA||EE/ED-8 DDA Seed Bed Park-DDA | Tender Reference Number | 28/EE/HCD-9/DDA/2024-25 | Tender ID | 2024_DDA_826137_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 |
|
|
| |
1 | Fee/PreQual/Technical | Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/Hort. having a | .pdf | | | Scanned copy of unique transaction reference of RTGS/NEFT. | .pdf | | | Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. | .pdf | | | Scanned copy of Enlistment Order of the Contractor. | .pdf | | | Scanned copy of certificate of Registration under GST Act and acknowledgement ofup to date filed ret | .pdf | | | Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). | .pdf | | | Scanned copy of Certificate of registration with EPFO and ESIC. | .pdf | | | Scanned copy of cancelled cheque for refund of EMD to unsuccessful bidders. | .pdf | | | Scanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR Deposit | .pdf | | | The tenderers are required to furnish an undertaking on letter head as under I/We undertake and conf | .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 ₹ | 64,691 | EMD Exemption Allowed | No | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | Sr.AO/CAU/Hort. | EMD Payable At | New Delhi |
|
|
|
|
|
|
|
Title | Modernization/Upgradation of existing park/green belts. | Work Description | Construction of platform for Birsa Munda Statue and other adjacent development works at Baansera, Sarai Kale Khan. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 32,34,539 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 30 | Location | As per tender Document | Pincode | 110092 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | EE/HCD-9/DDA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 13-Sep-2024 06:30 PM | Bid Opening Date | 21-Sep-2024 03:30 PM | Document Download / Sale Start Date | 13-Sep-2024 06:30 PM | Document Download / Sale End Date | 20-Sep-2024 03:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 13-Sep-2024 06:30 PM | Bid Submission End Date | 20-Sep-2024 03:00 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | NIT28.pdf | NIT | 7435.98 | 2 | BOQ | BOQ_868172.xls | BOQ | 370.00 |
|
|
|
|
|
Name | Executive Engineer | Address | EE/HCD-9/DDA |
|
|
|
|