| eProcurement System Government of India |
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Tender Details
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| Date : 16-Jun-2024 11:46 AM |
 Print |
| Basic Details |
| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division no-3)-Dilshad Garden-DDA |
| Tender Reference Number |
45/EE / HCD-1/DDA/2023-24 |
| Tender ID |
2024_DDA_806806_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 |
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| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
R-T-G-S |
| 2 |
NEFT |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
Scanned copy of Earnest Money deposited through RTGS/NEFT. |
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|
.pdf |
Proof of enlistment of Contractors in Contractors Registration Board (CRB) of DDA |
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.pdf |
Proof of e-tendering fee annually deposited with CRB cell of DDA. |
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.pdf |
Scanned copy of Certificate of Registration for GST or Undertaking If the bidder hasnot obtained GST |
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|
.pdf |
Tender Acceptance Letter (To be given on Company Letter head), Pg No. 158. |
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|
.pdf |
Scanned copy of Certificates of work experience (if required). |
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|
.pdf |
The tenderers are required to furnish an undertaking on letter head asunder I/We undertake and confi |
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.pdf |
Scanned copy of Performa for Additional Performance Guarantee (Security) in the form of FDR Deposit |
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.pdf |
Scanned copy of Cancelled Cheque. |
| 2 |
Finance |
.xls |
Price Bid |
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| 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 ₹
|
57,141 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr.AO/CAU/Hort. |
EMD Payable At |
New Delhi |
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| Work /Item(s) |
| Title |
M/o Completed Schemes under Nazul A/C-II/Hort. Zone. SH - Repair of boundary wall, footpath, pipeline, signage boards and other miscellaneous civil works when and where ever required in various parks under the jurisdiction of HCD-1 |
| Work Description |
M/o Completed Schemes under Nazul A/C-II/Hort. Zone. SH - Repair of boundary wall, footpath, pipeline, signage boards and other miscellaneous civil works when and where ever required in various parks under the jurisdiction of HCD-1 |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,57,045 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
As per tender Document |
Pincode |
110095 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/HCD-1/DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
10-May-2024 05:00 PM |
Bid Opening Date |
18-May-2024 03:30 PM |
| Document Download / Sale Start Date |
10-May-2024 05:00 PM |
Document Download / Sale End Date |
17-May-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-May-2024 05:00 PM |
Bid Submission End Date |
17-May-2024 03:00 PM |
| Financial Bid Opening Date |
30-May-2024 05:05 PM |
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| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
Tender Notice
|
763.67
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| |
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| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
NIT45.pdf |
NIT |
1732.72 |
| 2 |
BOQ |
BOQ_847979.xls |
BOQ |
361.00 |
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| Tender Inviting Authority |
| Name |
Executive Engineer |
| Address |
EE/HCD-1/DDA |
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