Tender ID

CPPP

Cancelled

Works

Civil Works

M/o works pertaining to completed/ closed scheme Dwarka Zone

Delhi Development Authority

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West Delhi, Delhi

Amount: ₹27.3 LCloses: 23 Oct 2024Closed

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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

Published18 Oct 2024
Closed23 Oct 2024
Cancelled29 Oct 2024

Bids

40 Bids29 Oct 2024

#	Company	Status
1	ABHISHEK ENTERPRISES Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
2	Adhunik Builders Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	Amarjeet Singh Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
4	Amit Builders Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	AMIT KUMAR Admitted-Fee/PreQual/Technical AKHARA BAZAR KULLU H P \| KULLU \| KULLU \| HIMACHAL PRADESH \| 755101	Admitted-Fee/PreQual/Technical

Cancellation Details

Cancellation of Tender

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

Published 29 Oct 2024

Tender Value

₹27.3 L

EMD Value

₹54,545

Closing Date

23 Oct 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Cleaning and scavenging of roads, footpaths, central verge of roads i.e. 30M R/W, 20M R/W, 13.5 m R/W and 18M R/W, between all Pockets under the jurisdiction of DPD-1/DDA at Lok Nayak Puram (Bakkarwala).

Tender Information

Tender ID

2024_DDA_831447_1

Reference Number

04/EE/DPD-1/DDA/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

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

Required2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

Required3. Scanned copy of Enlistment Order of the Contractor (.pdf)

Required4. Scanned copy of certificate of Registration under GST. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

Required6. Proof of registration with EPFO, ESIC. (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹54,545

Important Dates

Last Activity

29 Oct 2024

Published

18 Oct 2024

Bid Opening

24 Oct 2024

Download Starts

18 Oct 2024

Download Ends

23 Oct 2024

Submission Starts

18 Oct 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.10 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.19 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 • 1.24 MB

Work Item Documents

nit04.pdf

Tender Documents • 1.91 MB

BOQ_873686.xls

BOQ • 0.27 MB

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