DELHI DEVELOPMENT AUTHORITY SPORTS COMPLEX AUGUST KRANTI MARG, NEW – 110 049

No. 22/NIQ/SFSC/DDA/2018-19/(Recall) Date: 16/11/2018

NOTICE INVITING QUOTATION NO. 22

Online quotations are invited on behalf of Delhi Development Authority, (Sports Wing) for the following works at Siri Fort Sports Complex. The quotation shall be uploaded in two parts, namely, ‘Part -I’ containing Technical Bid and ‘Part – II’ comprising ‘Financial Bid’. The bid not uploaded in accordance with the prescribed manner will not be accounted for at all. Only those agencies/ Firm/ Person having successfully completed Three or more similar nature of works each costing not less than 40% of the estimated cost put to quotation, or two completed works costing each not less than 60% of the estimated cost put to quotation, or one completed work costing not less than 80% of estimated cost put to quotation during the last five years in Government Department or Public Sector undertaking with annual turnover more than 30% of the estimated cost in each year during the immediate last three consecutive financial years ending March 2017 duly certified by Chartered Accountant are entitled to apply. A proof thereof should be upload with the Technical Bid. The quotationer should be registered with the Department of GST

Name of Work: M/o Siri Fort Sports Complex, DDA. Sub Head: Requirement / Procurement of Athletic kit 2018-19 in respect of Athlete Coaches of DDA Athlete Promotion Scheme at SFSC. DDA.

Estimated cost-: Rs. 27508/- EMD – Rs. 5000/-

S. N. Description of Items Qnty. Unit Rate Amount

1 Track Suit 03 Each 2 T-Shirt 03 Each 3 Socks 03 Each 4 Wind Cheater Top 03 Each 5 Shoes 03 Each Total

Quotation documents can be obtained / downloaded on the e-tendering portal i.e. website https://eprocure.gov.in/eprocure/app or www.dda.org.in upto 22/11/2018 at 03:00 PM (last date of sale) and technical bid will open on 24/11/2018 at 03:30 PM. Earnest money amounting to Rs. 5000/- shall be

deposited through RTGS/NEFT in the account of “CAU SPORTS DDA” having account No. 0167104000254427 with “IDBI Bank, Friends Colony, , (IFSC. IBKL0000167). The unique transaction reference of RTGS/NEFT shall have to be uploaded by the quotationer in the E-Tendering system by the prescribed date. The DDOs concern will get earnest money verified from their banks based on the unique transaction reference no. against each RTGS/NEFT payment before the tenders are opened.

Technical Bid (First cover)

The quotations are required to furnish following documents in technical bid: - i. Scanned copy of reference of RTGS/NEFT (EMD). ii. Scanned copy of PAN No. iii. Scanned copy of GST Certificate. iv. Scanned copy of Proof of requisite fee deposited with Contractors Registration Board of DDA. v. Scanned copy of satisfactory completion certificate as per NIT. vi. Scanned copy of turnover certificate for last three consecutive financial years ending March 2017 duly certified by Chartered Accountant.

Terms & Conditions:

1. The agency should quote their rates along with GST. 2. The Work should be carried out as per specification and direction of Secretary/SFSC. 3. Nothing extra shall be paid to the agency. 4. The supply of items to be completed within 10 days. 5. The payment will be made after entire satisfaction of Secretary (SFSC). 6. No T & P will be issued by the Department. 7. The quotation shall be valid for 90 days from the date of opening of financial bids. 8. Commissioner (Sports) reserves the right to accept or reject any bid/quotation without assigning any person. 9. The kit items must be branded.

Sr. A.O. (Sports) Copy to: - 1. Commissioner (Sports), DDA – for information please 2. Commissioner (Systems), DDA – through e-mail for DDA Website. 3. Secretary/SFSC. 4. AAO/SFSC 5. Manager/SFSC, DDA

Sr. A.O. (Sports)