[M/o completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Development Authority (DDA) has issued an open tender for the completion of a scheme involving finishing and furnishing work at Vikas Sadan. This tender is categorized under civil works and is aimed at specialized contractors capable of performing the required tasks.
Scope / Work
The work involves dry cleaning of sofas, chairs, towels, blinds, and repair of furniture in various offices located at Vikas Sadan, New Delhi. The total estimated value of the tender is ₹27,63,781, and the contract period is set for 365 days. Bidders should ensure they meet the qualifications specified in the tender documents.
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid.
- EMD (Earnest Money Deposit): The EMD is set at ₹55,276, which is 2% of the tender value. Bidders must pay the EMD to the Sr. Account Officer, CAU/SZ via RTGS/NEFT.
Key Dates
- Publish Date: 18-Jun-2026 05:10 PM
- Bid Submission Start Date: 18-Jun-2026 05:10 PM
- Bid Submission End Date: 25-Jun-2026 03:00 PM
- Bid Opening Date: 29-Jun-2026 11:30 AM
- Document Download Start Date: 18-Jun-2026 05:10 PM
- Document Download End Date: 25-Jun-2026 03:00 PM
Bidders should ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 75 days
- tight submission timeline
- document completeness
Financials
| Tender value | ₹27,63,781 |
|---|---|
| EMD amount | ₹55,276 — payable to Sr. Account Officer, CAU/SZ No.16651110000012 at IFSC Code No. HDFC 0000467 |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 18 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 29 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-Jun-2026 11:30 AM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 03:00 PM |
| Bid Submission Start Date | 18-Jun-2026 05:10 PM |
| Document Download / Sale End Date | 25-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 18-Jun-2026 05:10 PM |
| Published Date | 18-Jun-2026 05:10 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960256.xls | 260 KB | XLS | |
| Tender.pdf | 1.29 MB |
Work details
Location, category, and schedule for this procurement.
| Location | EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110023 |
| Bid opening place | EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI |
| NDA / pre-qualification | Please refer Tender documents. |
Dry cleaning of Sofa, Chair, towel, Blinds and Repair of furniture Sofa and chair in various offices at Vikas Sadan. (Specialized)
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-South Zone-DDA||EE-SED-11-DDA Office Building-Vikas Sadan-DDA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | RTGS/NEFT in the account of Sr. Account Officer, CAU/SZ having account No.16651110000012 HDFC0000467 | |
| — | — | (2) Scanned copy of valid enlistment order of the contractor in CRB/DDA. (For DDA registered contrac | |
| — | — | (3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board | |
| — | — | (4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). | |
| — | — | Scanned copy of PAN No. (6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shal | |
| — | — | (7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r | |
| — | — | (8) Scanned copy of Financial Turnover Certificate in each year duly certified by Chartered Accounta | |
| — | — | (9) Scanned copy of experience certificate of similar works completed during the last seven years. | |
| — | — | (10) Scanned copy of letter of transmittal as per sheet attached at page no.-111, along with details | |
| — | — | (11) Scanned copy of Bankers Certificate or Net Worth Certificate as per sheet attached at page no. | |
| — | — | (12) Scanned copy profit /loss account of the agency during the last five years. (not required if ap | |
| — | — | (13) Affidavit on stamp paper of minimum Rs.10, as per sr. no. 1.2.2 at page no 8 of NIT. (not requi | |
| — | — | (i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas | |
| — | — | (ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. | |
| — | — | (iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f | |
| 2 | Finance | Schedule of Price bid | .xls |
Authority details
| Inviting authority | EXECUTIVE ENGINEER |
|---|---|
| Address | EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
Browse by tags
Jump to other tenders using these keywords.