| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-2-Janak Puri-DDA |
| Tender Reference Number |
115/EE/HCD-VIII/DDA/2023-24 |
| Tender ID |
2024_DDA_793997_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 Earnest Money shall be deposited separately through RTGS/NEFT as per NIT. |
.pdf |
|
|
2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. |
.pdf |
|
|
3. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. |
.pdf |
|
|
4. Scanned copy of GST Registration |
.pdf |
|
|
5. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). |
.pdf |
|
|
6. Scanned copy of Certificates of Work Experience (if required). |
.pdf |
|
|
7. Provident Fund Account no. of Firm/Company-Scanned copy. |
.pdf |
|
|
8. ESI No. of Firm/Company. |
.pdf |
|
|
9. Scanned copy of Performa for Additional performance security in the form of FDR as per NIT. |
.pdf |
|
|
10. Scanned copy of cancelled Cheque for the purpose of release of all payments as per NIT. |
.pdf |
| 2 |
Finance |
price Bids |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
55,590 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. Accounts Officer CAU AS PER NIT. |
EMD Payable At |
Laxmi Nagar Distt. Centre, Vikas Marg, AS PER NIT | | | |
| |
|
|
| |
| Title |
M/o Various colonies of Nazul A/c -II under Dwarka Zone. |
| Work Description |
Repair of pathway, laying RMC over parking near gate no. 2 and 3 and construction of floral portal near entry gate at DDA Green land Shivaji Marg near DLF Building for upcoming Flower Festival Palaash 2024. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,79,510 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
15 |
| Location |
Shivaji Marg |
Pincode |
110015 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HCD-8 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
06-Feb-2024 01:00 PM |
Bid Opening Date |
10-Feb-2024 03:00 PM |
| Document Download / Sale Start Date |
06-Feb-2024 01:05 PM |
Document Download / Sale End Date |
09-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Feb-2024 01:10 PM |
Bid Submission End Date |
09-Feb-2024 03:00 PM | |
| |
|
|
| |
| Name |
Executive Engineer |
| Address |
OFFICE OF THE EXECUTIVE ENGINEER, HCD-8, B2B, JANAKPURI, NEW DELHI | |
| |
|
|
| |