| Tender Title | Dwarka Sports Complex Multigym Manpower and Facility Maintenance | ||
| Tender ID | 2026_DDA_913620_1 | Tender Reference Number | 02/DSC-17/DDA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-18 09:30 AM | Tender Closing Date | 2026-06-29 09:30 AM |
| Tender Value | ₹ 24.04 L | Tender Location | Dwarka Sports Complex Sector-17 , South West Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-06-18 09:30 AM | Bid Opening Date | 2026-06-30 10:00 AM |
| Document Download Start Date | 2026-06-18 09:30 AM | Document Download End Date | 2026-06-29 09:30 AM |
| Bid Submission Start Date | 2026-06-18 09:30 AM | Bid Submission End Date | 2026-06-29 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 48,073 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Deployment Of Manpower For Multigym At Dwarka Sports Complex, Sector-17, Dda.
The Delhi Development Authority, through the Tender Inviting Authority RE DSC17, invites eligible bidders for an Open Tender (Reference Number: 02/DSC-17/DDA/2026-27) for the "Deployment of Manpower for Multigym at Dwarka Sports Complex, Sector-17, DDA," encompassing general maintenance activities for the facility. This Works category tender has an estimated value of ₹24,03,648 and requires an Earnest Money Deposit (EMD) of ₹48,073, payable to CAU Sports DDA EMD ACCOUNT at CAU SPORTS DDA, with options for BG/ST or exemption. The tender fee is ₹0.00. The e-publication and document download/bid submission period commenced on 18-Jun-2026 at 03:00 PM, concluding for document download and bid submission on 29-Jun-2026 at 03:00 PM. Technical bids will be opened on 30-Jun-2026 at 03:30 PM at Dwarka Sports Complex Sector-17. Bids are valid for 75 days. Applicants are required to submit their proposals in two covers: Cover 1 (Fee/PreQual/Technical) must include scanned copies of the Tender Acceptance Letter, Tender Application Form, UTR for EMD, PAN, GST registration, ESI/EPF registration, Turnover Certificate, Completion Certificates for similar works, Networth certificate, specific undertakings, profit/loss account, and the Letter of Integrity Pact. Cover 2 (Finance) will contain the Bill of Quantity (BOQ). Interested parties are strongly encouraged to download the full tender documents, including the NIT and BOQ, for detailed specifications and terms from the official e-procurement portal.

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| Office Inviting Bids | Re Dsc17 |
| Address | Re Dsc17 |
| Contact Details | NA |
| NA | |
| Website | NA |
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