| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA |
| Tender Reference Number |
42/EE/NPD-4/DDA/2026-27 |
| Tender ID |
2026_DDA_929309_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. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist |
.pdf |
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2. Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. |
.pdf |
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3. Scanned copy of Certificate of Work Experience (for Non DDA, Non-CPWD registered contractors only |
.pdf |
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4. Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). |
.pdf |
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5. Scanned copy of Certificate of Registration for GST. If the bidder has not obtained GST registrat |
.pdf |
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6. Copy of certificate of registration with EPFO and ESIC. |
.pdf |
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7. Scanned copy of unique transaction reference on IFMIS Portal of Earnest Money Rs. 3,69,806/- |
.pdf |
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8. Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is |
.pdf |
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9. The following documents should be merged and uploaded as in case of partnership firm/company |
.pdf |
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10. Scanned copy of Pan Card. |
.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 ₹
|
3,69,806 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DDAs IFMIS Portal |
EMD Payable At |
AS PER NIT |
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| Title |
M/o completed scheme under Nazul AC-II( Narela Zone) |
| Work Description |
Supply and Sprinkling of water through GPS enabled hydraulic operated GRAP compliant water sprinkler anti- smog gun on truck mount system( BS-VI complied) having water tanker not less than 7000 ltr. Capacity for sprinkling water droplets along roads |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,84,90,320 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
100 |
| 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 |
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| |
| Published Date |
08-Oct-2026 03:00 PM |
Bid Opening Date |
16-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
08-Oct-2026 03:00 PM |
Document Download / Sale End Date |
15-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Oct-2026 03:00 PM |
Bid Submission End Date |
15-Oct-2026 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply and Sprinkling of water through GPS enabled hydraulic operated GRAP compliant water sprinkler anti- smog gun on truck mount system( BS-VI complied) having water tanker not less than 7000 ltr. Capacity for sprinkling water droplets along roads in
|
1736.32
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|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_976576.xls
|
BOQ |
282.50 |
| 2 |
Tender Documents |
NIT42.pdf
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M/o completed scheme under Nazul AC-II( Narela Zone) |
2750.34 |
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| Name |
EE,NPD-4,DDA |
| Address |
EE,NPD-4,DDA |
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