Invitation to Bid - M/o various colonies under Nazul Account-II, Dwarka Zone. in SOUTH WEST, DELHI

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19-06-2026 15:00:00

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View More Details Tender Details   Basic Details Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-8-Central Nursery-Dwarka-DDA Tender Reference Number 09/EE/DMD-II/DDA/2026-27 Tender ID 2026_DDA_912567_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 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. AO/CAU/DZ .pdf 2. Scanned copy of unique transaction reference of RTGS/NEFT. .pdf 3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA .pdf 4. Scanned copy of Enlistment Order of the Contractor .pdf 5. Scanned copy of certificate of Registration for/under GST acknowledgement. .pdf 6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf 7. Certificate of registration with ESIC and EPFO. .pdf 8. Scanned copy of PAN No. .pdf 9. Scanned copy of Cancelled bankers cheque. .pdf 10. In case of partnership firm, General Power of Attorney in favour of person who is authorized .pdf 11 Owner certificate/ MoU of CNG maintenance van, make of TATA 407 SFS Gold, Mahindra Bolero Pickup .pdf 2 Finance Schedule of Price bid in the form of BOQ.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 ₹ 56,472 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To SR AO CAU DWARKA EMD Payable At DDA OFFICE DWARKA ZONE     Work Item Details Title M/o various colonies under Nazul Account-II, Dwarka Zone. Work Description Running contract for day to day maintenance of all the roads under jurisdiction of Sub-division-I, DMD-II Dwarka NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 28,23,619 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 240  Location EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Pincode 110075 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 11-Jun-2026 01:00 PM Bid Opening Date 20-Jun-2026 03:30 PM Document Download / Sale Start Date 11-Jun-2026 01:00 PM Document Download / Sale End Date 19-Jun-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 11-Jun-2026 01:00 PM Bid Submission End Date 19-Jun-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Running contract for day to day maintenance of all the roads under jurisdiction of Sub-division-I, DMD-II Dwarka 1391.08 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_959046.xls BOQ 362.00 2 Tender Documents nit09.pdf NIT 1846.45   Tender Inviting Authority Name EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Address EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA   Back