| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 2-Motia Khan-DDA |
| Tender Reference Number |
03/EE/NPD-2/DDA/2026-27 |
| Tender ID |
2026_DDA_913994_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 |
|
|
|
|
|
| 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/ext |
.pdf |
|
|
iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.21,71,117/- |
.pdf |
|
|
iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Exp as per NIT |
.pdf |
|
|
v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility as per NIT |
.pdf |
|
|
vi. Scanned copy of PAN Card.vii. Certificate of Registration for GST and acknowledgement as per NIT |
.pdf |
|
|
viii. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Compa |
.pdf |
|
|
ix. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
|
|
x. Scanned copy of turnover Certificate during the immediate last 3 consecutive financial as per NIT |
.pdf |
|
|
xi. Scanned copy of statement of Profit /loss of last five consecutive years as per NIT |
.pdf |
|
|
xii. Scanned copy bank solvency of the amount equal to 40percent of the estimated as per NIT |
.pdf |
|
|
xiii Scanned copy of Affidavit/undertaking on duly notarized xiv.Scanned copy of Affidavitas per NIT |
.pdf |
|
|
xv.The following documents should be merged and uploaded xiii.Scanned copy of undertaking as per NIT |
.pdf |
|
|
xiv. Any other Documents as specified in the NIT. (if any)xv. Bank Accounts details as per NIT |
.pdf |
|
|
xvi. Email ID, contact number(s) and Mailing address (for all correspondence.) |
.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 ₹
|
21,71,117 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SR. AO/CAU NARELA PROJECT ZONE |
EMD Payable At |
AS PER NIT |
|
|
|
| |
|
|
| |
| Title |
M/o Completed works Narela Zone. |
| Work Description |
Supplying of potable water treated through RO plant for drinking purpose and supplying softened water for non- drinking purpose at Pocket 3,4,6,7,9,11,13 and 14, Sector A-1 to A-4, Narela Delhi. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,71,11,663 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
1215 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
CHIEF ENGINEER NARELA ZONE GTK DEPOT JAHANGIR PURI |
| Pre Bid Meeting Address |
CHIEF ENGINEER NARELA ZONE GTK DEPOT JAHANGIR PURI DELHI-110033 |
Pre Bid Meeting Date |
29-Jun-2026 03:00 PM |
Bid Opening Place |
EE,NPD-2,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Jun-2026 03:00 PM |
Bid Opening Date |
17-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
20-Jun-2026 03:00 PM |
Document Download / Sale End Date |
16-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2026 05:00 PM |
Bid Submission End Date |
16-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supplying of potable water treated through RO plant for drinking purpose and supplying softened water for non- drinking purpose at Pocket 3,4,6,7,9,11,13 and 14, Sector A-1 to A-4, Narela Delhi.
|
3474.75
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NIT03.pdf
|
M/o Completed works Narela Zone. |
2463.19 |
| 2 |
BOQ |
BOQ_960524.xls
|
BOQ |
315.00 |
|
|
|
| |
| Name |
EE,NPD-2,DDA |
| Address |
EE,NPD-2,DDA |
|
| |
|
|
| |
|
