Tender ID

CPPP

Cancelled

Works

Civil Works - Others

M/o completed schemes of nazul A/c-II under Dwarka zone

Delhi Development Authority

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK | South West Delhi, Delhi

Amount: ₹26.6 LCloses: 23 May 2025Closed

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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published17 May 2025
Closed23 May 2025
Cancelled18 Jun 2025

Bids

19 Bids18 Jun 2025

#	Company	Status
1	Aanya Enterprises Admitted-Fee/PreQual/Technical VILL SIHAN PO GAGAL TEHSIL BALH DISTT MANDI 175001 \| MANDI \| MANDI \| HIMACHAL PRADESH \| 175001	Admitted-Fee/PreQual/Technical
2	Amit Builders Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	Anil Banga Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
4	bhardwaj prasad chaurasia Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	JIVIN ASSOCIATES Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 18 Jun 2025

Tender Value

₹26.6 L

EMD Value

₹53,246

Closing Date

23 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Address

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARKA

Work Description

Providing Un-skilled and semi skilled Manpower for office works in DDA annually as per direction of Engineer-in charge.

Tender Information

Tender ID

2025_DDA_860526_1

Reference Number

03/EE/DMD-7/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Works

Period of Work

365 days

Location

EE DMD-7 DDA OFFICE CENTRAL NURSERY SECTOR-5 DWARK

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. (i) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

Required4. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required5. Scanned copy of Certificates of work experience under eligibility, if required. (.pdf)

Required6. Scanned copy of certificate of Registration for/under GST. (.pdf)

Required7. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required8. Certificate of registration with ESIC and EPFO. (.pdf)

Required9. The rates quoted should not be less than 10percent below the estimated cost put to tender. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹53,246

Important Dates

Last Activity

18 Jun 2025

Published

17 May 2025

Bid Opening

26 May 2025

Download Starts

17 May 2025

Download Ends

23 May 2025

Submission Starts

17 May 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.26 MB

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 • 0.94 MB

Work Item Documents

nit03.pdf

Tender Documents • 1.95 MB

BOQ_904643.xls

BOQ • 0.28 MB

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