Basic Details Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(ND-8)-DDA Office Complex-Narela-DDA Tender Reference Number 18/EE/NPD/1/DDA/2026-27 Tender ID 2026_DDA_919094_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 Unique Transaction Reference of RTGS/NEFT of Earnest Money deposit .pdf ii) Scanned copy of valid enlistment order of the contractor. (For DDA registered contractors only). .pdf iii) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar .pdf iv) Scanned copy of experience/performance certificate of similar works completed during the last se .pdf v) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf vi) Scanned copy of PAN No. .pdf vii) Scanned copy of certificate of registration with ESIC and EPFO. .pdf viii) Scanned copy of Certificate of Registration for GST and acknowledgement of the same up to date .pdf ix) Scanned copy of turnover Certificate during the immediate last 3 consecutive financial years (i. .pdf x) Scanned copy bank solvency of the amount equal to 40percent of the estimated cost of work issued .pdf xi) Scanned copy of statement of Profit /loss of last five consecutive years (i.e. 2021-22, 2022-23, .pdf xii) Affidavit as per provisions of clause 1.2.2 of PWD-7 on a non-judicial stamp paper of Rs. 100/- .pdf xiii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency .pdf xiv) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. .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 ₹ 3,75,164 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     Work Item Details Title M/o completed scheme under Narela Zone. Work Description Running Operation and Preventive maintenance of 10 RO Plants of Capacity ( 15000 LPH, 10000 LPH,5000 LPH and 3000 LPH) in Pkt-3,4,5,6,7, and 11 in Sector G-7/G-8, Narela. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 1,87,58,219 Product Category Civil Works Sub category NA  Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365  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 Tenderer Class As per Tender Document   Critical Dates Published Date 25-Jul-2026 09:00 AM Bid Opening Date 03-Aug-2026 03:30 PM Document Download / Sale Start Date 25-Jul-2026 09:00 AM Document Download / Sale End Date 01-Aug-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jul-2026 09:00 AM Bid Submission End Date 01-Aug-2026 03:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Running Operation and Preventive maintenance of 10 RO Plants of Capacity ( 15000 LPH, 10000 LPH,5000 LPH and 3000 LPH) in Pkt-3,4,5,6,7, and 11 in Sector G-7/G-8, Narela. 2483.25 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_965861.xls BOQ 287.50 2 Tender Documents NIT18.pdf M/o completed scheme under Narela Zone. 2642.88   Tender Inviting Authority Name EE,NPD-1,DDA Address EE,NPD-1,DDA

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