Procurement Opportunity: Day-to-day maintenance at Pocket 5 Sector G-2/G-6, Narela. in NORTH, DELHI

Document Download End

20-07-2026 15:00:00

Work Location

View More Details Tender Details   Basic Details Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA Tender Reference Number 10/EE/NPD-6/DDA/2026-27 Tender ID 2026_DDA_916980_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 Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist .pdf ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. .pdf iv) Scanned copy of Pan Card. .pdf v) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). .pdf vi) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B .pdf vii) Copy of certificate of registration with EPFO and ESIC. .pdf viii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs. 1,40,229/- .pdf ix) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day .pdf x) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to s .pdf xi) Scanned copy of an undertaking on a non-judicial stamp paper of and 100/- stating that the agenc .pdf xii) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. .pdf 2 Finance 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 ₹ 1,40,229 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To SR. AO/CAU NARELA PROJECT ZONE EMD Payable At AS PER NIT     Work Item Details Title Day-to-day maintenance at Pocket 5 Sector G-2/G-6, Narela. Work Description Day-to-day maintenance at Pocket 5 Sector G-2/G-6, Narela(For Financial Year 2026-27). NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 70,11,463 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365  Location NARELA Pincode 110040 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,NPD-6,DDA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jul-2026 09:00 AM Bid Opening Date 21-Jul-2026 03:30 PM Document Download / Sale Start Date 11-Jul-2026 09:00 AM Document Download / Sale End Date 20-Jul-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jul-2026 09:00 AM Bid Submission End Date 20-Jul-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Day-to-day maintenance at Pocket 5 Sector G-2/G-6, Narela(For Financial Year 2026-27). 2703.95 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NIT10.pdf Day-to-day maintenance at Pocket 5 Sector G-2/G-6, Narela. 2860.80 2 BOQ BOQ_963658.xls BOQ 399.00   Tender Inviting Authority Name EE,NPD-6,DDA Address EE,NPD-6,DDA   Back