| Organisation Chain |
Delhi Development Authority||CE-East Zone-DDA||EE(Eastern Division SED-1)-Sarita Vihar-DDA |
| Tender Reference Number |
20/EE/EMD-7/DDA/EZ/2026-27(RI) |
| Tender ID |
2026_DDA_933218_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| 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 Earnest Money deposited on DDAs IFMIS https ifmis.dda.org.in along with UTR. |
.pdf |
|
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2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. |
.pdf |
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3.In case of partnership firm, General Power of Attorney in favor of person who is authorized to sig |
.pdf |
|
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4. Scanned copy of Enlistment Order of the Contractor |
.pdf |
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|
5. Scanned copy of certificate of Registration for GST. (Provisional/Applied/Permanent) |
.pdf |
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6. Scanned copy of PAN no., ESI, EPF registration. |
.pdf |
|
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7.Duly notarized affidavit, (Article 4) dated after the uploading of tender notice as per para 1.2.3 |
.pdf |
|
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8.Scanned copy of Tender Acceptance Letter strictly as per the format in NIT at page 15 (It is mand |
.pdf |
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9. Scanned copy of cancelled cheque |
.pdf |
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10. Scanned copy of invoice/registration certificate in his name/MOU on non-judicial stamp paper of |
.pdf |
| 2 |
Finance |
Schedule of Price bid in the form of BOQ.xls |
.xls |
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| |
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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 ₹
|
56,467 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Through IFMIS porta |
EMD Payable At |
Through IFMIS portal |
|
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| |
| Title |
M/o various schemes under NA-II/East Zone |
| Work Description |
Supply of potable water by tankers not less than 10,000 litre capacity in Pocket-9A, Jasola. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
28,23,338 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
180 |
| Location |
EE/EMD-7/DDA, Sarita vihar New Delhi |
Pincode |
110076 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE/EMD-7/DDA, Sarita vihar New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
05-Nov-2026 11:20 AM |
Bid Opening Date |
11-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
05-Nov-2026 11:20 AM |
Document Download / Sale End Date |
10-Nov-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Nov-2026 11:20 AM |
Bid Submission End Date |
10-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
nit20rifinal.pdf
|
nit document |
2900.76 |
| 2 |
Tender Documents |
nit20notice.pdf
|
notice |
1651.41 |
| 3 |
BOQ |
BOQ_980676.xls
|
boq/price bid |
327.00 |
|
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| |
| Name |
EE/EMD-7/DDA |
| Address |
EE/EMD-7/DDA, Sarita vihar New Delhi |
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