| Organisation Chain |
Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-6-Mangla Puri-Dwarka-DDA |
| Tender Reference Number |
10/EE/DPD-2/DDA/2026-27 |
| Tender ID |
2026_DDA_925520_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 |
1. The unique transaction reference of the payment made through DDA IFMIS portal against EMD and |
.pdf |
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2. Scanned copy of valid enlistment order of the contractor. |
.pdf |
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3. Scanned copy of the Tender Acceptance Letter (to be given on the Companys Letter Head). |
.pdf |
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4. Scanned copy of PAN No. |
.pdf |
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5. Scanned copy of GST Registration |
.pdf |
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6. Scanned copy of ESI, EPF Registration |
.pdf |
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7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board |
.pdf |
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8. Cancelled bankers cheque. |
.pdf |
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9. Scanned copy of original valid ownership documents regarding registration of Minimum Two Stainle |
.pdf |
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10. Undertaking (On Agency Letter head) that In case during physical Verification of original docume |
.pdf |
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11. .The agency must submit an undertaking on a non-judicial stamp paper that the agency has not bee |
.pdf |
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12. In case of partnership firm, General Power of Attorney in favour of person who is authorized |
.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 ₹
|
1,01,140 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
IFMIS Portal DDA |
EMD Payable At |
AS PER NIT |
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| Title |
Maintenance of various colonies under Nazul A/c-II, Dwarka Zone. |
| Work Description |
Supply and carriage of drinking water through truck
mounted stainless steel water tankers at 273(276) EWS HOUSING MANGLAPURI, DWARKA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
50,56,984 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
EE DPD-2 DDA OFFICE MANGLAPURI DWARKA |
Pincode |
110045 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE DPD-2 DDA OFFICE MANGLAPURI DWARKA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
09-Sep-2026 04:00 PM |
Bid Opening Date |
19-Sep-2026 03:30 PM |
| Document Download / Sale Start Date |
09-Sep-2026 04:00 PM |
Document Download / Sale End Date |
18-Sep-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Sep-2026 04:00 PM |
Bid Submission End Date |
18-Sep-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply and carriage of drinking water through truck
mounted stainless steel water tankers at 273(276)
EWS HOUSING MANGLAPURI, DWARKA
|
1739.31
|
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|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_972582.xls
|
BOQ |
324.50 |
| 2 |
Tender Documents |
nit10.pdf
|
NIT |
1962.98 |
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| Name |
EE DPD-2 DDA OFFICE MANGLAPURI DWARKA |
| Address |
EE DPD-2 DDA OFFICE MANGLAPURI DWARKA |
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