Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA
Tender Reference Number 14/EE/DPD-5/DDA/2025-26
Tender ID 2025_DDA_866293_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD .pdf
2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA .pdf
3. Scanned copy of Enlistment Order of the Contractor. .pdf
4. Scanned copy of certificate of Registration of GST. .pdf
5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). .pdf
6. Scanned copy of ESI, EPF registration .pdf
7. Scanned copy of Cancelled bankers cheque (Optional). .pdf
8. Scanned copy of original valid ownership documents or MOU (Memorandum of Understanding) Refr NIT .pdf
9. Undertaking (On Agency Letter head) that In case during physical Verification of original docume .pdf
10.The tenders shall be issued to DDA enlisted contractors as per their enlistment. The tenders shal .pdf
2 Finance Schedule of Price bid in the form of BOQ.xls. .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 55,907 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR AO CAU DWARKA EMD Payable At DDA OFFICE DWARKA ZONE
 
 
Work Item Details
Title M/o works pertaining to completed/closed under NA-II Dwarka Zone.
Work Description Supplying of drinking (potable) water through water tankers at 14 Dwarka Greens, Pkt-V, Sec-14, Dwarka, Ph-II from DJB filling point.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 27,95,362 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 120 
Location EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Jun-2025 04:00 PM Bid Opening Date 03-Jul-2025 03:30 PM
Document Download / Sale Start Date 26-Jun-2025 04:00 PM Document Download / Sale End Date 02-Jul-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jun-2025 04:00 PM Bid Submission End Date 02-Jul-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Supplying of drinking (potable) water through water tankers at 14 Dwarka Greens, Pkt-V, Sec-14, Dwarka, Ph-II from DJB filling point. 2120.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents nit14.pdf Digital Signature NIT 2402.34
2 BOQ BOQ_910713.xls Digital Signature BOQ 281.50
 
Tender Inviting Authority
Name EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Address EE DPD-5 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
 
 
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