Basic Details
Organisation Chain Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA
Tender Reference Number 22/EE/NPD-4/DDA/2025-26
Tender ID 2025_DDA_870625_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 i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist .pdf
ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. .pdf
iii) Scanned copy of Tender Acceptance Letter (MandatoryTo be given on Company Letter Head). .pdf
iv) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest MoneyRs. 3,39,105/- .pdf
v) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackli .pdf
vi) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.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 ₹ 3,39,105 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. A.O./CAU (Narela project zone), DDA EMD Payable At AS PER NIT
 
 
Work Item Details
Title M/o completed Scheme under NA-II Narela Zone.
Work Description Supply of drinking/potable water through tankers of 10,000 litrescapacity in Sector A-1 to A-10, Narela.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,69,55,266 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location NARELA Pincode 110040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,NPD-4,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 26-Jul-2025 09:00 AM Bid Opening Date 02-Aug-2025 03:30 PM
Document Download / Sale Start Date 26-Jul-2025 09:00 AM Document Download / Sale End Date 01-Aug-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Jul-2025 09:00 AM Bid Submission End Date 01-Aug-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Supply of drinking/potable water through tankers of 10,000 litrescapacity in Sector A-1 to A-10, Narela. 1407.77
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_915223.xls Digital Signature BOQ 283.50
2 Tender Documents NIT22.pdf Digital Signature M/o completed Scheme under NA-II Narela Zone. 2882.76
 
Tender Inviting Authority
Name EE,NPD-4,DDA
Address EE,NPD-4,DDA
 
 
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