eProcurement System Government of India

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Tender Details

Basic Details

Organisation Chain	Delhi Development Authority\|\|CE-Projects Zone-DDA\|\|EE/FOD-4-DDA Office Sarita Vihar-DDA
Tender Reference Number	02/EE/PD-4/DDA/2024-25
Tender ID	2024_DDA_806921_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

Payment Instruments

Offline

S.No	Instrument Type
1	Bankers Cheque
2	Direct Credit
3	Personal Cheques
4	Bank Guarantee
5	Demand Draft
6	R-T-G-S
7	FDR
8	ECS
9	NEFT
10	LOC

Covers Information, No. Of Covers - 2

Cover No	Cover Type	Description	Document Type
1	Fee/PreQual/Technical	1. Scanned copy of Unique transaction reference of RTGS/NEFT Earnest Money	.pdf
		2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA.	.pdf
		3. Scanned copy of Enlistment Order of the Contractor.	.pdf
		4. Scanned copy of Certificate of Registration for GST.	.pdf
		5. Scanned copy of Tender Acceptance Letter (To be given on Letter Head).	.pdf
		6. Scanned copy of Registration with EPFO and ESIC.	.pdf
		7. Scanned copy of cancelled cheque/Bank Details for refund of earnest money.	.pdf
		8. Scanned copy of PAN card.	.pdf
2	Finance	PRICE BID	.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 ₹	12,585	EMD Exemption Allowed	No
EMD Fee Type	fixed	EMD Percentage	NA
EMD Payable To	Sr.AO CAU SZ	EMD Payable At	NEW DELHI

Work Item Details

Title	M/o Completed scheme under flyover.SH - Supply of water by tankers and cleaning and sweeping of division office PD-4.
Work Description	M/o Completed scheme under flyover.SH - Supply of water by tankers and cleaning and sweeping of division office PD-4.
NDA/Pre Qualification	Please refer Tender documents.
Independent External Monitor/Remarks	NA
Tender Value in ₹	6,29,214	Product Category	Civil Works	Sub category	NA
Contract Type	Tender	Bid Validity(Days)	75	Period Of Work(Days)	365
Location	PD-2/DDA, Sarita Vihar, New Delhi	Pincode	110076	Pre Bid Meeting Place	NA
Pre Bid Meeting Address	NA	Pre Bid Meeting Date	NA	Bid Opening Place	PD-2/DDA, Sarita Vihar, New Delhi
Should Allow NDA Tender	No	Allow Preferential Bidder	No

Critical Dates

Published Date	10-May-2024 06:00 PM	Bid Opening Date	25-May-2024 03:30 PM
Document Download / Sale Start Date	10-May-2024 06:00 PM	Document Download / Sale End Date	23-May-2024 03:00 PM
Clarification Start Date	NA	Clarification End Date	NA
Bid Submission Start Date	10-May-2024 06:00 PM	Bid Submission End Date	23-May-2024 03:00 PM

Tenders Documents

NIT Document

S.No	Document Name	Description	Document Size (in KB)
1	Tendernotice_1.pdf	NIT	707.76

Download as zip file

Work Item Documents

S.No	Document Type	Document Name	Description	Document Size (in KB)
1	Tender Documents	tender.pdf	TENDER DOCUMENT	2280.14
2	BOQ	BOQ_848105.xls	PRICE BID	285.00

Latest Corrigendum List

S.No	Corrigendum Title	Corrigendum Type	View
1	Bid Auto Extn Corrigendum	Bid Auto Extn Corrigendum

Tender Inviting Authority

Name	EXECUTIVE ENGINEER
Address	PD-2/DDA, Sarita Vihar, New Delhi

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