| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 4-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
05/EE/NMD-3/DDA/2026-27 |
| Tender ID |
2026_DDA_908553_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 Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O./CAU/NZ havi |
.pdf |
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(ii) Scanned copy of valid enlistment order of the contractor or copy of proof of requisite fee depo |
.pdf |
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(iii) Scanned copy of Tender Acceptance Letter (to be given on Company Letter Head). |
.pdf |
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(iv) Scanned copy of completion Certificate showing similar works during the last seven year sending |
.pdf |
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(v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B |
.pdf |
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(vi) Scanned copy Registration certificate of ESI, EPF in NCT of Delhi. |
.pdf |
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(vii) Scanned copy of General power of attorney in the favor of signing authority, if not signed by |
.pdf |
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(viii) Screenshot copy of the Water and Sewerage Billing Management System (BMS) software and |
.pdf |
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(ix) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not black |
.pdf |
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(x) Scanned copy of the Scope of Work, printed on the Bidder Company Letterhead, duly signed |
.pdf |
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(xi) Scanned copy of the Undertaking regarding Near Relative / Conflict of Interest, printed on the |
.pdf |
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(xii) Scanned copy of functional proof showing the bidders working BBPS (Bharat Bill Payment |
.pdf |
| 2 |
Finance |
i). Schedule of Price bid in the form of BOQ.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 ₹
|
54,023 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
NORTH ZONE,DDA |
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| Title |
M/o Completed Scheme Under Nazul AC-II( North Zone) |
| Work Description |
Computerization of water bills and functioning of water cell
under the jurisdiction of North Zone (Specialized Work). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,01,107 |
Product Category |
Miscellaneous Works |
Sub category |
water bills |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
730 |
| Location |
ASHOK VIHAR |
Pincode |
110052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NMD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
14-May-2026 03:00 PM |
Bid Opening Date |
19-May-2026 03:30 PM |
| Document Download / Sale Start Date |
14-May-2026 03:00 PM |
Document Download / Sale End Date |
18-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2026 03:00 PM |
Bid Submission End Date |
18-May-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Computerization of water bills and functioning of water cell
under the jurisdiction of North Zone (Specialized Work).
|
3484.21
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT05.pdf
|
M/o Completed Scheme Under Nazul AC-II( North Zone) |
2795.80 |
| 2 |
BOQ |
BOQ_954898.xls
|
BOQ |
285.50 |
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| Name |
EE,NMD-3,DDA |
| Address |
EE,NMD-3,DDA |
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