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Tender Type
Open
Contract Type
Tender
Tender Fee
₹0
EMD Exemption
No
Category
Civil Works
Contract Form
Works
Contract Period
365
Organization
Delhi Development Authority
Organization Chain
Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Bid Opening Place
EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
Bid Submission Start
04-06-2026 16:20:00
Document Download Start
04-06-2026 16:20:00
Document Download End
11-06-2026 15:00:00
Bid Validity
75
Withdrawal Allowed
Yes
Payment Mode
Offline
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
Please refer Tender documents.
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA
Tender Reference Number 07/EE/SMD-IV/DDA/2026-27 (SPECIALIZED)
Tender ID 2026_DDA_911560_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 RTGS/NEFT in the account of Sr. Account Officer, CAU/SZ having account No.16651110000012 HDFC0000467 .pdf
copy of valid enlistment order of the contractor in CRB/DDA. (For DDA registered contractors only). .pdf
(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board .pdf
(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) .pdf
Scanned copy of PAN No. (i) Scanned copy of registration certificate of partnership firm under partn .pdf
copy of ESI, EPF Registration, or Undertaking that the same shall be produced within seven days from .pdf
(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r .pdf
Financial Turnover Certificate in each year duly certified by Chartered Accountant as per sheet atta .pdf
Scanned copy of experience certificate of similar works completed PLS READ FULL CONDITIONS .pdf
copy of letter of transmittal as per sheet attached at page no.-111, along with details of eligible .pdf
copy of Bankers Certificate or Net Worth Certificate as per sheet attached at page no.-113. (not .pdf
copy profit /loss account of the agency during the last five years. (not required if applicant is a .pdf
(13) Affidavit on stamp paper of minimum Rs.10, as per sr. no. 1.2.2 at page no 8 of NIT. (not requi .pdf
(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. .pdf
(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f .pdf
2 Finance Schedule of 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 ₹ 55,276 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. Account Officer, CAU/SZ No.16651110000012 EMD Payable At IFSC Code No. HDFC 0000467
Work Item Details
Title M/o completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan.
Work Description Dry cleaning of Sofa, Chair, towel, Blinds and Repair of furniture Sofa and chair in various offices at Vikas Sadan. (Specialized)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 27,63,781 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365
Location EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI Pincode 110023 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 04-Jun-2026 04:20 PM Bid Opening Date 12-Jun-2026 03:30 PM
Document Download / Sale Start Date 04-Jun-2026 04:20 PM Document Download / Sale End Date 11-Jun-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Jun-2026 04:20 PM Bid Submission End Date 11-Jun-2026 03:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Notice 1593.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_958018.xls BOQ 338.00
2 Tender Documents 7.pdf TENDER 1325.64
Tender Inviting Authority
Name EXECUTIVE ENGINEER
Address EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI
Back
Public procurement opportunity for Delhi Development Authority Dry cleaning of Sofa, Chair, towel, Blinds and Repair of furniture Sofa and chair in various offices at Vikas Sadan. (Specialized) in NEW DELHI, DELHI issued by. Submission Deadline: 11-06-2026 15: 00: 00. View full details and respond.
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
₹27,63,781
Payment Mode
Offline
EMD Payable To
Sr. Account Officer, CAU/SZ No.16651110000012
Bid To RA
No
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Documents 1
Download as zip file
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