| Organisation Chain |
Delhi Development Authority||CE-Rohini Zone-DDA||EE(ND-8)-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
10/EE/NPD-1/DDA/2026-27 |
| Tender ID |
2026_DDA_915252_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 Proof of registration in Contractors Registration Board (CRB) of DDA/Valid |
.pdf |
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ii. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA (valid upto last |
.pdf |
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iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 3,93,807/- |
.pdf |
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iv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work |
.pdf |
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v. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria |
.pdf |
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vi. Scanned copy of PAN Card |
.pdf |
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vii. Certificate of Registration for GST and acknowledgement of up to date filed return |
.pdf |
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viii. scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on |
.pdf |
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ix. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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x. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty |
.pdf |
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xi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid |
.pdf |
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xii. The following documents should be merged and uploaded as in case of partnership as per NIT |
.pdf |
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xiii. Scanned copy of undertaking on structural stability and soundness as per prescribed format for |
.pdf |
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xiv. Any other Documents as specified in the NIT. (if any)xv. Bank Accounts details of agency or Sca |
.pdf |
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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 |
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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 ₹
|
3,93,807 |
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 |
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| Title |
Maintenance of completed works Narela Zone. |
| Work Description |
Supply of potable water through water tankers of capacity 10000 Ltrs. from DJB Source to all DDA housing pockets, Sector G7/G8, Narela under the jurisdiction of NPD-1 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,96,90,344 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
NARELA |
Pincode |
110040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NPD-1,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jun-2026 06:55 PM |
Bid Opening Date |
09-Jul-2026 03:30 PM |
| Document Download / Sale Start Date |
30-Jun-2026 06:55 PM |
Document Download / Sale End Date |
08-Jul-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jun-2026 06:55 PM |
Bid Submission End Date |
08-Jul-2026 03:00 PM |
|
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of potable water through water tankers of capacity
10000 Ltrs. from DJB Source to all DDA housing pockets,
Sector G7/G8, Narela under the jurisdiction of NPD-1
|
2601.84
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_961846.xls
|
BOQ |
285.00 |
| 2 |
Tender Documents |
NIT10.pdf
|
Maintenance of completed works Narela Zone. |
1942.76 |
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| |
| Name |
EE,NPD-1,DDA |
| Address |
EE,NPD-1,DDA |
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