[M/o Completed scheme of Nazul A/C-II under SWZ.sh-Maintenance Work of Granite, Dholpur Stone etc. at Bhikaji Cama Place District Centre.] 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 is inviting bids for the maintenance work of granite and Dholpur stone at Bhikaji Cama Place District Centre under the completed scheme of Nazul A/C-II. This is an open tender with a total estimated value of ₹28,50,023.
Scope / Work
The scope of work includes maintenance tasks involving granite and Dholpur stone at the specified location. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is a tender, and the work is categorized under civil works. The period of work is set for 30 days, and the bid validity is 75 days.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹57,001 is required, which must be paid to the Sr AO CAU SZ in New Delhi. Bidders should ensure that the EMD is submitted in the specified format, as outlined in the tender documents.
Key dates
- Published Date: 20-Jun-2026 06:55 PM
- Bid Submission Start Date: 20-Jun-2026 06:55 PM
- Bid Submission End Date: 24-Jun-2026 03:00 PM
- Bid Opening Date: 24-Jun-2026 03:30 PM
- Document Download Start Date: 20-Jun-2026 06:55 PM
- Document Download End Date: 24-Jun-2026 03:00 PM
Bidders are encouraged to download the tender documents promptly and submit their bids before the deadline. All submissions must comply with the requirements outlined in the tender documents, including the necessary documentation for the EMD and technical qualifications.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹28,50,023 |
|---|---|
| EMD amount | ₹57,001 — payable to Sr AO CAU SZ at NEW DELHI |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 20 Jun 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 24 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 24-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 03:00 PM |
| Bid Submission Start Date | 20-Jun-2026 06:55 PM |
| Document Download / Sale End Date | 24-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 20-Jun-2026 06:55 PM |
| Published Date | 20-Jun-2026 06:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960638.xls | 290.5 KB | XLS | |
| td3.pdf | 2.20 MB |
Work details
Location, category, and schedule for this procurement.
| Location | PD 4 DDA SARITA VIHAR NEW DELHI |
|---|---|
| Category | Civil Works |
| Period of work | 30 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110076 |
| Bid opening place | PD 4 DDA SARITA VIHAR NEW DELHI |
| NDA / pre-qualification | Please refer Tender documents. |
M/o Completed scheme of Nazul A/C-II under SWZ.sh-Maintenance Work of Granite, Dholpur Stone etc. at Bhikaji Cama Place District Centre.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-Projects Zone-DDA||EE/FOD-4-DDA Office Sarita Vihar-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 | 1. Scanned copy of Unique transaction reference of RTGS/NEFT Earnest Money. | |
| — | — | 2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. | |
| — | — | 3. Scanned copy of valid Enlistment Order of the Contractor. | |
| — | — | 4. Scanned copy of valid Certificate of Registration for GST. | |
| — | — | 5. Scanned copy of Tender Acceptance Letter (To be given on Letter Head (as per given,..... | |
| — | — | 6. Scanned copy of Registration with EPFO and ESIC. | |
| — | — | 7. Scanned copy of cancelled cheque/Bank Details for refund of earnest money. | |
| — | — | 8. Scanned copy of PAN card | |
| — | — | 9. Scanned copy of General power of attorney in the favor of signing authority, In the event of .... | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | EXECUTIVE ENGINEER |
|---|---|
| Address | PD 4 DDA SARITA VIHAR NEW DELHI |
| Payment instruments | Offline (Direct Credit) , Offline (Personal Cheques) , Offline (Demand Draft) , Offline (R-T-G-S) , Offline (FDR) , Offline (ECS) , Offline (NEFT) , Offline (Bankers Cheque) , Offline (Bank Guarantee) , Offline (LOC) |
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