Basic Details
Organisation Chain Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA
Tender Reference Number 31/EE/NPD-4/DDA/2026-27
Tender ID 2026_DDA_923442_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 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. .pdf
iii) Scanned copy of Tender Acceptance Letter (MandatoryTo be given on Company Letter Head). .pdf
iv) Scanned copy of Unique transaction reference from IFMIS portalof Earnest Rs 1,77,336/- .pdf
v) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackli .pdf
vi) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to .pdf
vii) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B .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 ₹ 1,77,336 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To DDAs IFMIS Portal EMD Payable At AS PER NIT
 
 
Work Item Details
Title M/o completed Scheme under NA-II Narela Zone.
Work Description Supply of drinking/potable water through tankers of 10,000 litres capacity in Sector A-1 to A-10, Narela.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 88,66,822 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-4,DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 24-Aug-2026 04:00 PM Bid Opening Date 28-Aug-2026 03:30 PM
Document Download / Sale Start Date 24-Aug-2026 04:00 PM Document Download / Sale End Date 28-Aug-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Aug-2026 04:00 PM Bid Submission End Date 28-Aug-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Supply of drinking/potable water through tankers of 10,000 litres capacity in Sector A-1 to A-10, Narela. 1920.26
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT31.pdf Digital Signature Supply of drinking/potable water through tankers of 10,000 litres capacity in Sector A-1 to A-10, Narela. 3035.65
2 BOQ BOQ_970412.xls Digital Signature BOQ 284.50
 
Tender Inviting Authority
Name EE,NPD-4,DDA
Address EE,NPD-4,DDA
 
 
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