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Civil Works

M/o Completed scheme of Nazul A/C-II under SWZ.SH - Providing multitasking staff (Matriculate) at various offices. i.e., SE(P and HQ)/SZ, SCC-1, PD-2, and PD-4.

Delhi Development Authority

PD-4 DDA SARITA VIHAR NEW DELHI | South Delhi, Delhi

Amount: ₹25.8 LCloses: 27 Aug 20264d left

Timeline

Published21 Aug 2026
Closes27 Aug 2026
Bid Opening27 Aug 2026

Tender Value

₹25.8 L

EMD Value

₹51,560

Closing Date

27 Aug 2026, 3:00 pm4d left

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

PD-4 DDA SARITA VIHAR NEW DELHI

Work Description

M/o Completed scheme of Nazul A/C-II under SWZ.SH - Providing multitasking staff (Matriculate) at various offices. i.e., SE(P and HQ)/SZ, SCC-1, PD-2, and PD-4.

Tender Information

Tender ID

2026_DDA_923118_1

Reference Number

07/EE/PD-4/DDA/2026-27.

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

180 days

Location

PD-4 DDA SARITA VIHAR NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Unique transaction reference of RTGS/NEFT Earnest Money. Scanned copy ....... (.pdf)

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

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

Required4. Scanned copy of valid Certificate of Registration for GST. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (To be given on Letter Head (as per given performa at... (.pdf)

Required6. Scanned copy of Registration with EPFO and ESIC. (.pdf)

Required7. Scanned copy of cancelled cheque/Bank Details for refund of earnest money. (.pdf)

Required8. Scanned copy of PAN card. (.pdf)

Required9. Scanned copy of General power of attorney in the favour of signing authority, In the ..... (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹51,560

Important Dates

Last Activity

21 Aug 2026

Published

21 Aug 2026

Bid Opening

27 Aug 2026

Download Starts

21 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

21 Aug 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing multitasking staff (matriculate) for work in various offices of Circle i.e. SE(P&HQ)/Sz, SCC-1,PD-2, PD-4, as per their requirement and direction of engineer-in-charge (MTS-14 nos. per month for period 6 months).	1,866	each	1,381.55	₹25,77,972.3

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.43 MB

Work Item Documents

BOQ_970050.xls

BOQ • 0.27 MB

td7.pdf

Tender Documents • 1.06 MB

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