Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-10)-Madhuban Chowk-Sec-14-Rohini-DDA
Tender Reference Number 05/EE/RMD-2/DDA/2026-27
Tender ID 2026_DDA_907771_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
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 (valid upto last date/e .pdf
iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 3,38,153/-. .pdf
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experience are .pdf
v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria specifie .pdf
vi. Scanned copy of PAN Card .pdf
vii. Certificate of Registration for GST and acknowledgement of up to date filed return (Upto March .pdf
viii. Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head, duly Signed .pdf
ix. Copy of certificate of registration with EPFO and ESIC. .pdf
x. Scanned copy of work specific (with clearly mentioned name of work and sub head) undertaking .pdf
xi. Scanned copy of work specific (with clearly mentioned name of work and sub head) Affidavit/unde .pdf
xii. The following documents should be merged and uploaded as per NIT .pdf
xiii. Email ID, contact number and Mailing address for all correspondence. .pdf
xiv. Any other Documents as specified in the NIT. .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.xls .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,38,153 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR. AO/CAU EMD Payable At ROHINI ZONE,DDA
 
 
Title M/o Schemes under Nazul Account-II in Rohini Zone.
Work Description Providing,installation,operation, and maintenance of temporary pumping stations, along with laying of pumping mains for dewatering stormwater in Kirari and surrounding areas up to the existing outfall near Begumpur Red Light during the monsoon season
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,69,07,627 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 150 
Location Rohini Pincode 110040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE,RMD-2,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 07-May-2026 02:00 PM Bid Opening Date 13-May-2026 03:30 PM
Document Download / Sale Start Date 07-May-2026 02:00 PM Document Download / Sale End Date 12-May-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-May-2026 02:00 PM Bid Submission End Date 12-May-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Providing,installation,operation, and maintenance of temporary pumping stations, along with laying of pumping mains for dewatering stormwater in Kirari and surrounding areas up to the existing outfall near Begumpur Red Light during the monsoon season 2685.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_954113.xls Digital Signature BOQ 312.00
2 Tender Documents NIT05.pdf Digital Signature M/o Schemes under Nazul Account-II in Rohini Zone. 2668.99
 
Name EE,RMD-2,DDA
Address EE,RMD-2,DDA
 
 
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