CPPP

Active

Works

Civil Works

Maintenance of Netaji Subhash Sports Complex, DDA

Delhi Development Authority

NSSC/DDA | South East Delhi, Delhi

Amount: ₹2.2 LCloses: 28 Sept 2026Due tomorrow

Timeline

Published15 Sept 2026
Closes28 Sept 2026
Bid Opening30 Sept 2026

Tender Value

₹2.2 L

EMD Value

₹4,448

Closing Date

28 Sept 2026, 3:00 pmDue tomorrow

Tender Inviting Organisation

Name

RE/NSSC/DDA

Address

NSSC/DDA

Work Description

Running Maintenance and Operation of Snack Bar at Netaji Subhash Sports Complexon monthly licence fee basis

Tender Information

Tender ID

2026_DDA_926302_1

Reference Number

NIT No. 02/NSSC/DDA/2026-27 (Re-call)

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

NSSC/DDA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMEMT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Requiredii. Scanned copy of Tender Application Form (To be given on Company Letter Head). (.pdf)

Requirediii. Scanned copy of Earnest Money shall be deposited through IFMIS Portal httpifmis.dda.org.in. (.pdf)

Requirediv. Scanned copy of Registration of PAN GST The Bidder Tenderer who has no registration of GST a (.pdf)

Requiredv. Scanned copy of Proof of requisite fee deposited with Contractors Registration Board (CRB). (.pdf)

Requiredvi. Scanned copy of Tender Fee shall be deposited through RTGS NEFT in the account of CAU SPORTS DD (.pdf)

Requiredvii. Scanned copy of Annual Turnover Certificate duly audited and certified by Chartered Accountant (.pdf)

Requiredviii. Scanned copy of Experience Certificate (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

CAU SPORTS DDA

EMD Fee Amount

₹4,448

Important Dates

Last Activity

15 Sept 2026

Published

15 Sept 2026

Bid Opening

30 Sept 2026

Download Starts

15 Sept 2026

Download Ends

28 Sept 2026

Submission Starts

15 Sept 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Running of Snack at Netaji Subhash Sports Complex, DDA on Monthly Licence Fee Basis for twelve months. Note: GST(as applicable) and Electricity & water Charges (As per Meter / actual consumption) addition to Licence Fee will also be paid by Licencee.	12	Per Month	1.25	₹15

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.11 MB

Work Item Documents

BOQ_973415.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.01

Running of Snack at Netaji Subhash Sports Complex, DDA on Monthly Licence Fee Basis for twelve months. Note: GST(as applicable) and Electricity & water Charges (As per Meter / actual consumption) addition to Licence Fee will also be paid by Licencee.

Per Month

1.25

₹15