CPPP

Technical BO

Works

Civil Works

M/o various colonies under Nazul A/c-II, Dwarka Zone

Delhi Development Authority

EE DMD-7 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West Delhi, Delhi

Amount: ₹28.4 LCloses: 23 Sept 2026Closed

Timeline

Published17 Sept 2026
Closed23 Sept 2026
Technical Evaluation24 Sept 2026
Award—

Bids

16 Bids24 Sept 2026

#	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	Abhinav Enterprises Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	Anil Banga Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
4	Arya Brothers Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	M/s M.S. Enterprises & Engineers Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical

Tender Value

₹28.4 L

EMD Value

₹56,709

Closing Date

23 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

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

Address

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

Work Description

Cleaning and sweeping of DDA community Hall in sector-9 and 19,Dwarka

Tender Information

Tender ID

2026_DDA_926520_1

Reference Number

04/EE/DMD-7/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

305 days

Location

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

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required1. The bidder shall furnish the EMD through lFMIS as per annexure IV (.pdf)

Required2. Scanned copy of proof of payment made for processing fee charges as detailed in para above. (Note (.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 certificate of Registration for/under GST (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required7. Certificate of registration with ESIC and EPFO. (.pdf)

Required8. The rates quoted should not be less than 10percent below the estimated cost put to tender. (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,709

Important Dates

Last Activity

24 Sept 2026

Published

17 Sept 2026

Bid Opening

24 Sept 2026

Download Starts

17 Sept 2026

Download Ends

23 Sept 2026

Submission Starts

17 Sept 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Sweeping of open area, parking, halls and rooms at all floors etc. complete in Community Hall. Cleaning the window glass, doors, tiles, urinal and WCs with phenyl liquid including putting the urinal Screen mat and wash basins, cleaning and de-silting of open surface drains, cleaning of choked toilets/sewer/drains upto rectangular manhole including disposal of swept garbage, waste i/c food wastage, vegetable waste etc. by mechanical or manual means as per direction of Engineer-in-charge. Minimum Two workman shall be deployed in each community hall	305	per day	9,554.45	₹29,14,107.25
5	Add GST correction factor of 0.973=2835426.00	1	RS	78,681	₹78,681

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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 • 0.83 MB

Work Item Documents

BOQ_973650.xls

BOQ • 0.28 MB

nit04.pdf

Tender Documents • 1.69 MB

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Download all tender documents and submit your bid

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