Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-DDA
Tender Reference Number 21/EE/DPD-4/DDA/2026-27
Tender ID 2026_DDA_930911_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 1. Scanned copy of Earnest Money deposited through the link https ifmis.dda.org.in As Per NIT page .pdf
2. Scanned copy of valid enlistment order of the contractor. .pdf
3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). .pdf
4. Scanned copy of PAN No. .pdf
5. Scanned copy of GST Registration. .pdf
6. Scanned copy of ESI, EPF Registration. .pdf
7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board .pdf
8. Cancelled bankers cheque. .pdf
9. Scanned copy of original valid ownership documents or MOU (Memorandum of Understanding) on non-ju .pdf
10. Undertaking (On Agency Letter head) that In case during physical Verification of original docum .pdf
2 Finance BOQ .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 ₹ 55,242 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Through IFMIS Portal EMD Payable At Through IFMIS Portal
 
 
Work Item Details
Title M/o various colonies under Nazul A/c-II, Dwarka Zone.
Work Description Supply of water through disinfected stainless steel water tankers from DJB Filling Station to DDA MIG Housing at 346, Sector-16B, Dwarka.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 27,62,122 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 180 
Location EE/DPD-4 Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place EE/DPD-4
Should Allow NDA Tender No  Allow Preferential Bidder No
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 17-Oct-2026 05:15 PM Bid Opening Date 27-Oct-2026 03:30 PM
Document Download / Sale Start Date 17-Oct-2026 05:15 PM Document Download / Sale End Date 26-Oct-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 17-Oct-2026 05:15 PM Bid Submission End Date 26-Oct-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TenderNotice 1763.31
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT21.pdf Digital Signature NIT21 2417.57
2 BOQ BOQ_978237.xls Digital Signature BOQ21 277.00
 
Tender Inviting Authority
Name CHANDRESH KUMAR
Address EE/DPD-4
 
 
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