Disbursement Towards Maintenance Of A 14 Kalkaji Extension Flats.sh Roviding And Supplying Of Labours For Day To Day Maintenance Work At A 14 Kalkaji Extension.
| Tender Title | Disbursement Towards Maintenance Of A 14 Kalkaji Extension Flats.sh Roviding And Supplying Of Labours For Day To Day Maintenance Work At A 14 Kalkaji Extension. | ||
| Tender ID | 2025_DDA_887483_1 | Tender Reference Number | 07/EE/SPD-2/DDA/ 2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-28 03:30 AM | Tender Closing Date | 2025-12-04 09:30 AM |
| Tender Value | ₹ 27.34 L | Tender Location | Spd 2 Dda Vasant Kunj New Delhi , South Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply Tenders, Real Estate Service Tenders |
| ePublished Date | 2025-11-28 03:30 AM | Bid Opening Date | 2025-12-04 10:00 AM |
| Document Download Start Date | 2025-11-28 03:30 AM | Document Download End Date | 2025-12-04 09:30 AM |
| Bid Submission Start Date | 2025-11-28 03:30 AM | Bid Submission End Date | 2025-12-04 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 54,671 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Disbursement Towards Maintenance Of A-14 Kalkaji Extension Flats.sh-roviding And Supplying Of Labours For Day To Day Maintenance Work At A-14 Kalkaji Extension.
The Delhi Development Authority (DDA), a Central Government Ministry/Department, invites open tenders for the "Disbursement towards maintenance of A-14 Kalkaji Extension flats.SH-roviding and supplying of labours for day to day maintenance work at A-14 Kalkaji Extension." The estimated tender value is ₹27,33,525 with a work period of 100 days. Interested bidders can download tender documents starting November 28, 2025, at 09:00 AM and submit their bids until December 4, 2025, at 03:00 PM. Bids will be opened on December 4, 2025, at 03:30 PM at the office of the Executive Engineer, SPD 2 DDA VASANT KUNJ NEW DELHI. An Earnest Money Deposit (EMD) of ₹54,671 (2.0% of the tender value) is required, payable to Sr AO CAU SZ at NEW DELHI through offline modes, with options including Direct Credit, Personal Cheques, Demand Draft, RTGS, FDR, ECS, NEFT, Banker's Cheque, Bank Guarantee and LOC. The tender requires submission of two covers: Cover 1 for Fee/PreQual/Technical documents including EMD proof, contractor enlistment order, Tender Acceptance Letter, PAN, GST Registration, ESI/EPF Registration, e-tendering fee proof, Blank Cheque, and Power of Attorney, and Cover 2 for the Price Bid. The Tender Reference Number is 07/EE/SPD-2/DDA/ 2025-26 and the Tender ID is 2025_DDA_887483_1.

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| Office Inviting Bids | Executive Engineer |
| Address | Spd 2 Dda Vasant Kunj New Delhi |
| Contact Details | NA |
| NA | |
| Website | NA |
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