Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-9-Central Nursery-Dwarka-DDA
Tender Reference Number 07/EE/DPD-1/DDA/2026-27
Tender ID 2026_DDA_918068_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 1.Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD. .pdf
2. Scanned copy of valid enlistment order of the contractor. .pdf
3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). .pdf
4. Scanned copy of PAN No. .pdf
5. Scanned copy of GST Registration .pdf
6. Scanned copy of ESI, EPF Registration .pdf
7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board .pdf
8. Cancelled bankers cheque .pdf
9. The agency must submit an undertaking on a non-judicial stamp paper that the agency has not been .pdf
10. Scanned copy of original valid ownership documents of Minimum Three Nos. Steel Water tankers (BS .pdf
11. In case of partnership firm, General Power of Attorney in favor of person who is authorized to .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 ₹ 1,68,824 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR AO CAU DWARKA EMD Payable At DDA OFFICE DWARKA ZONE
 
 
Work Item Details
Title M/o works pertaining to complete/closed scheme Dwarka Zone.
Work Description Supplying of drinking water through water tankers in Pocket-E at Lok Nayak Puram (Bakkarwala) from DJB filling point, Najafgarh.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 84,41,219 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class Not Applicable
 
Critical Dates
Published Date 21-Jul-2026 12:42 PM Bid Opening Date 25-Jul-2026 03:30 PM
Document Download / Sale Start Date 18-Jul-2026 06:55 PM Document Download / Sale End Date 24-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Jul-2026 06:55 PM Bid Submission End Date 24-Jul-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Supplying of drinking water through water tankers in Pocket-E at Lok Nayak Puram (Bakkarwala) from DJB filling point, Najafgarh. 749.55
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_964803.xls Digital Signature BOQ 284.50
2 Tender Documents nit07.pdf Digital Signature NIT 1536.99
 
Tender Inviting Authority
Name EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
Address EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA
 
 
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