| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Tender Reference Number |
52/EE/NPD-6/DDA/2025-26 |
| Tender ID |
2026_DDA_901998_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 |
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| 1 |
Fee/PreQual/Technical |
i) Scanned copy of Unique Transaction Reference of RTGS/NEFT of Earnest Money deposit |
.pdf |
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ii) Scanned copy of valid enlistment order of the contractor. (For DDA registered contractors only). |
.pdf |
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iii) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar |
.pdf |
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iv) Scanned copy of experience/performance certificate of similar works completed during the last se |
.pdf |
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v) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). |
.pdf |
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vi) Scanned copy of PAN No. |
.pdf |
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vii) Scanned copy of certificate of registration with ESIC and EPFO. |
.pdf |
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viii) Scanned copy of Certificate of Registration for GST and acknowledgement of the same up to date |
.pdf |
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ix) Scanned copy of turnover Certificate during the immediate last 3 consecutive financial years (i. |
.pdf |
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x) Scanned copy bank solvency of the amount equal to 40percent of the estimated cost of work issued |
.pdf |
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xi) Scanned copy of statement of Profit /loss of last five consecutive years (i.e. 2020-21, 2021-22, |
.pdf |
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xii) Affidavit as per provisions of clause 1.2.2 of PWD-7 on a non-judicial stamp paper of Rs. 100/- |
.pdf |
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xiii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency |
.pdf |
|
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xiv) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BoQ_XXXXX.xls |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,54,050 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of completed works Narela Zone. |
| Work Description |
Supply of RO Treated Water from RO Plant (20,000 LPH Capacity) in Pocket-2, Sector G-2/G-6, Narela sub-city |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,77,02,500 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
790 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-6,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Mar-2026 09:00 AM |
Bid Opening Date |
19-Mar-2026 03:30 PM |
| Document Download / Sale Start Date |
11-Mar-2026 09:00 AM |
Document Download / Sale End Date |
18-Mar-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Mar-2026 09:00 AM |
Bid Submission End Date |
18-Mar-2026 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of RO Treated Water from RO Plant (20,000 LPH Capacity) in Pocket-2, Sector G-2/G-6, Narela sub-city
|
1774.84
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_948083.xls
|
BOQ |
282.50 |
| 2 |
Tender Documents |
NIT52.pdf
|
Maintenance of completed works Narela Zone. |
2676.48 |
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| Name |
EE,NPD-6,DDA |
| Address |
EE,NPD-6,DDA |
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