| Organisation Chain |
Delhi Development Authority||CE-Projects Zone-DDA||EE/FOD-2-DDA Office Complex-Seed Bed Park-DDA |
| Tender Reference Number |
10 /EE/ PD-2 / DDA/ 2026-27 |
| Tender ID |
2026_DDA_920844_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
Personal Cheques |
| 3 |
Demand Draft |
| 4 |
R-T-G-S |
| 5 |
FDR |
| 6 |
ECS |
| 7 |
NEFT |
| 8 |
Bankers Cheque |
| 9 |
Bank Guarantee |
| 10 |
LOC |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
1. If after the opening of tender, I/We withdraw or modify my/our bid during the period of ....... |
.pdf |
|
|
2. Scanned copy of Earnest Money deposited through the link https//ifmis.dda.org.in/ As Per NIT.... |
.pdf |
|
|
3. Scanned copy of valid enlistment order of the contractor. |
.pdf |
|
|
4. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). |
.pdf |
|
|
5. Scanned copy of PAN No. |
.pdf |
|
|
6. Scanned copy of GST Registration |
.pdf |
|
|
7. Scanned copy of ESI, EPF Registration |
.pdf |
|
|
8. Scanned copy of Proof of requisite -tendering fee deposited with Contractors Registration ..... |
.pdf |
|
|
9. Scanned copy of original valid ownership documents regarding registration of Minimum Two ....... |
.pdf |
|
|
10. Undertaking (On Agency Letter head) that In case during physical Verification of original ...... |
.pdf |
|
|
11. The following documents should be merged and uploaded ..... |
.pdf |
| 2 |
Finance |
PRICE BID |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
54,662 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IFMIS Portal |
EMD Payable At |
DELHI |
|
|
|
| |
|
|
| |
| Title |
M/O of District Centre Nehru place.sh-Supplying and carriage of water through stainless steel water tankers for ensuring the functioning of public toilets at Nehru Place District Centre |
| Work Description |
M/O of District Centre Nehru place.sh-Supplying and carriage of water through stainless steel water tankers for ensuring the functioning of public toilets at Nehru Place District Centre |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,33,120 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
PD 2 DDA SARITA VIHAR NEW DELHI 110076 |
Pincode |
110076 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PD 2 DDA SARITA VIHAR NEW DELHI 110076 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
06-Aug-2026 12:16 PM |
Bid Opening Date |
12-Aug-2026 12:15 PM |
| Document Download / Sale Start Date |
06-Aug-2026 09:00 AM |
Document Download / Sale End Date |
12-Aug-2026 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
06-Aug-2026 09:00 AM |
Bid Submission End Date |
12-Aug-2026 11:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
td10.pdf
|
tender document |
2388.21 |
| 2 |
BOQ |
BOQ_967682.xls
|
PRICE BID |
278.00 |
|
|
|
| |
| Name |
EXECUTIVE ENGINEER |
| Address |
PD 2 DDA SARITA VIHAR NEW DELHI 110076 |
|
| |
|
|
| |
