| Organisation Chain |
Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-9-Rohini-DDA |
| Tender Reference Number |
02/EE/ELD-9/DDA/2022-23 |
| Tender ID |
2022_DDA_686174_2 |
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 |
Scan Copy of UTR of RTGS/NEFT against EMD |
.pdf |
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Scan Copy of Payment made for Processing Fee Charges as detailed in Para No.-6 above plus GST 18pc |
.pdf |
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Scan Copy of Certificate of Registration for GST and acknowledgement of up to date filed return. |
.pdf |
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Scan Copy of Net worth Certificate (on the format prescribed in form B-1). |
.pdf |
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Scan copy of Tender Acceptance Letter, as per attached format. |
.pdf |
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Scan copy of Corrigendum to tender uploaded before opening of tender (if any). |
.pdf |
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Scan Copy of certificates of Work experience. |
.pdf |
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Scan Copy of Financial information in form A. |
.pdf |
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Scan Copy of Affidavit as per provisions of clause 1.3 of form 6 (NIT). |
.pdf |
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An undertaking that The Physical proof of RTGS / NEFT UTRs shall be deposited by me. |
.pdf |
|
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Scan Copy of valid certificate of registration with EPFO and ESIC. |
.pdf |
|
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Scan Copy of Integrity pact. |
.pdf |
|
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An undertaking that bidder has not been blacklisted from tendering process by any Govt. org. PSU etc |
.pdf |
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Scan Copy of electrical license. |
.pdf |
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Scan copy of any other document specified in the press notice. |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
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Document download date is over you cannot download the documents
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,052 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr. AO/CAU(R), DDA A/C No. 08861110000012, Rohini |
EMD Payable At |
Rohini Zone |
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| Title |
M/o various colonies under Rohini Zone. |
| Work Description |
SH- Supply and Replacement of clear water pump and other allied equipments at 2016 EWS Sector-4, Rohini. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,02,599 |
Product Category |
Electrical Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
ROHINI |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
In the chamber of EE/ELD-9, DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-May-2022 02:30 PM |
Bid Opening Date |
31-May-2022 03:30 PM |
| Document Download / Sale Start Date |
19-May-2022 02:35 PM |
Document Download / Sale End Date |
30-May-2022 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-May-2022 03:00 PM |
Bid Submission End Date |
30-May-2022 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
3168.60
|
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| Work Item Documents |
| 1 |
BOQ |
BOQ_725797.xls
|
Price bid |
269.00 |
| 2 |
Tender Documents |
TD.pdf
|
Tender Doc |
1853.73 |
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| |
| 1 |
Bid Auto Extn Corrigendum |
Bid Auto Extn Corrigendum |
 |
| 2 |
Cancellation of Tender |
Cancellation of Tender |
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| |
| Name |
Executive Engineer (E) |
| Address |
EE/ELD-9, DDA Zonal Office Madhuban Chowk, Rohini |
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View More Details
Tender Details