| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 4-DDA Office Complex-Narela-DDA |
| Tender Reference Number |
34/EE/NMD-3/DDA/2026-27 |
| Tender ID |
2026_DDA_930242_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 |
|
|
|
| Offline |
| 1 |
Direct Credit |
| 2 |
R-T-G-S |
| 3 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of receipt for Earnest Money deposited on DDAs IFMIS Portal at |
.pdf |
|
|
Cancelled cheque of Bank. |
.pdf |
|
|
Copy of payment of e-registration fee paid in CRB of DDA. |
.pdf |
|
|
Proof of registration of Contractors with DDA. |
.pdf |
|
|
Scanned Copy of PAN Card |
.pdf |
|
|
Scanned Copy of registration EPFO and ESI. |
.pdf |
|
|
Tender acceptance letter (To be given on Company Letter Head). (Annexure on page No. |
.pdf |
|
|
Copy of GST registration Certificate. |
.pdf |
| 2 |
Finance |
Schedule of price bid in the form of BOQ_XXXXXX.xls. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
55,026 |
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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| |
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| |
| Title |
M/o completed scheme NA-II under North Zone |
| Work Description |
Supply of STP treated water through 5KL/10KL capacity tankers from DJB STP for sprinkling on roads and vacant land under the jurisdiction of Sub-Div.-I, NMD-3/DDA. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
27,51,294 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
120 |
| Location |
ASHOK VIHAR |
Pincode |
110052 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,NMD-3,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
14-Oct-2026 12:05 PM |
Bid Opening Date |
17-Oct-2026 03:30 PM |
| Document Download / Sale Start Date |
14-Oct-2026 09:00 AM |
Document Download / Sale End Date |
16-Oct-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-Oct-2026 09:00 AM |
Bid Submission End Date |
16-Oct-2026 03:05 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply of STP treated water through 5KL/10KL capacity tankers from DJB STP for sprinkling on roads and vacant land under the jurisdiction of Sub-Div.-I, NMD-3/DDA.
|
1656.56
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_977552.xls
|
BOQ |
282.00 |
| 2 |
Tender Documents |
NIT34.pdf
|
M/o completed scheme NA-II under North Zone |
1576.97 |
|
|
|
| |
| Name |
EE,NMD-3,DDA |
| Address |
EE,NMD-3,DDA |
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