Basic Details Organisation Chain Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA Tender Reference Number 11/EE/NPD-4/DDA/2026-27 Tender ID 2026_DDA_908761_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 depositing E-Tender processing fee to CRB/DDA. .pdf ii) Scanned copy of Pan Card. .pdf iii) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). .pdf iv) Scanned copy of Certificate of Work Experience. (Mandatory to be submitted by all specialized ag .pdf v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r .pdf vi) Copy of certificate of registration with EPFO and ESIC. .pdf vii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs.2,02,225/- .pdf viii) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 d .pdf ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to .pdf x) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is .pdf xi) Screenshot copy of the Water and Sewerage Billing Management System (BMS) software and Scanned .pdf xii) Scanned copy of functional proof showing the bidders working BBPS (Bharat Bill Payment System) .pdf xiii) Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (Aver .pdf xiv) Scanned copy Audited Profit /loss account or Certificate of Profit/Loss from Chartered .pdf xv) Scanned copy of Solvency Certificate of the amount equal to 40percent of the estimated cost put .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 ₹ 2,02,225 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     Work Item Details Title M/O Completed Scheme under Nazul AC-II Narela Zone. Work Description Computerization of water bills and functioning of water cell under the jurisdiction of Narela zone.(Specialized Work) NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,01,11,265 Product Category Miscellaneous Works Sub category water bills   Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 730  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 15-May-2026 09:00 AM Bid Opening Date 19-May-2026 03:30 PM Document Download / Sale Start Date 15-May-2026 09:00 AM Document Download / Sale End Date 18-May-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 16-May-2026 09:00 AM Bid Submission End Date 18-May-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Computerization of water bills and functioning of water cell under the jurisdiction of Narela zone.(Specialized Work) 2727.14 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_955130.xls BOQ 287.50 2 Tender Documents NIT11.pdf M/O Completed Scheme under Nazul AC-II Narela Zone. 3163.08   Tender Inviting Authority Name EE,NPD-4,DDA Address EE,NPD-4,DDA

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