Basic Details 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_797422_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 Payment Instruments Offline S.No Instrument Type 1 R-T-G-S 2 NEFT Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 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 Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 46,378 EMD through BG/ST or 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 Work Item Details 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 Critical Dates Published Date 26-Feb-2024 12:00 PM Bid Opening Date 07-Mar-2024 03:30 PM Document Download / Sale Start Date 26-Feb-2024 12:00 PM Document Download / Sale End Date 06-Mar-2024 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 26-Feb-2024 12:00 PM Bid Submission End Date 06-Mar-2024 03:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Repairing and construction work of boundary wall at Chemical Traders at IFC Narela. 2286.91 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT46.pdf M/o completed scheme under NA-II Narela Zone 2715.94 2 BOQ BOQ_838209.xls BOQ 299.50 Tender Inviting Authority Name EE,NPD-7,DDA Address EE,NPD-7,DDA