| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini |
| Tender Reference Number |
14 /EE/RPD-3/DDA/2026-27 |
| Tender ID |
2026_DDA_914000_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 valid Enlistment Order from concerned department/ Proof of registration in |
.pdf |
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ii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA (valid upto |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.2,23,990.00 |
.pdf |
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iv. Scanned copy of PAN Card of the Agency/Bidder. |
.pdf |
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v. Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed |
.pdf |
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vi. Scanned copy of Tender Acceptance Letter as per format given in this NIT (Refer Index) to be |
.pdf |
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vii. Scanned copy of Affidavit/undertaking as per format given in this NIT (Refer Index) (Not older |
.pdf |
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viii. Scanned Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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ix. The following documents should be merged and uploaded as in case of partnership firm/ |
.pdf |
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x. Any other Documents as specified in the NIT. (If any) |
.pdf |
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xi. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) |
.pdf |
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xii. Email ID, contact number(s) and Mailing address (for all correspondence.) |
.pdf |
| 2 |
Finance |
Schedule of price/ Financial 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 ₹
|
2,23,990 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU |
EMD Payable At |
ROHINI ZONE,DDA |
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| Title |
Conservation of water bodies in gram sabha land. |
| Work Description |
Providing and laying pipe line from water body at kh. No 264 min and 223 and 223/1 of village Ghevra to nearby Drain at Ghevra-Narela road and desilting of water body at khasra no. 223 and 223/1 and RMO along with providing submersible sewage pump se |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,11,99,484 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Rohini |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,RPD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jun-2026 06:00 PM |
Bid Opening Date |
30-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
20-Jun-2026 06:00 PM |
Document Download / Sale End Date |
29-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Jun-2026 06:00 PM |
Bid Submission End Date |
29-Jun-2026 03:00 PM |
|
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing and laying pipe line from water body at kh. No 264 min and 223 and 223/1 of village Ghevra to nearby Drain at Ghevra-Narela road and desilting of water body at khasra no. 223 and 223/1 and RMO along with providing submersible sewage pump sets i/
|
1285.33
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_960531.xls
|
BOQ |
451.00 |
| 2 |
Tender Documents |
NIT14.pdf
|
Providing and laying pipe line from water body at kh. No 264 min and 223 and 223/1 of village Ghevra to nearby Drain at Ghevra-Narela road and desilting of water body at khasra no. 223 and 223/1 and RMO along with providing submersible sewage pump sets i/ |
1391.75 |
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| Name |
EE,RPD-3,DDA |
| Address |
EE,RPD-3,DDA |
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