[Conservation of water bodies of Rohini Zone.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Development Authority (DDA) has published an open tender for the conservation of water bodies in the Rohini Zone. The tender ID is 2026_DDA_913582_1, and it aims to deploy machinery and labor for cleaning various DDA water bodies in specified locations under the jurisdiction of EE/RMD-2.
Scope / Work
The work involves the deployment of machinery and labor for cleaning water bodies located in Kirari Suleman Nagar, Nithari, and Mubarakpur Dabas. The total tender value is ₹1,821,457, and the contract type is classified as a works tender. The period of work is set for 45 days, and bidders should ensure they meet all pre-qualification requirements as specified in the tender documents.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹36,429 is required, which is 2% of the tender value. The EMD must be paid offline to the Senior Accounts Officer at the Rohini Zone, DDA. Bidders should ensure they provide a scanned copy of the unique transaction reference for the EMD payment as part of their submission.
Key Dates
- Publish Date: 18-Jun-2026 09:00 AM
- Bid Submission Start Date: 18-Jun-2026 09:00 AM
- Bid Submission End Date: 23-Jun-2026 03:00 PM
- Bid Opening Date: 24-Jun-2026 03:00 PM
- Document Download Start Date: 18-Jun-2026 09:00 AM
- Document Download End Date: 23-Jun-2026 03:00 PM
Bidders should prepare their submissions carefully, ensuring all required documents are included and submitted before the deadline.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹18,21,457 |
|---|---|
| EMD amount | ₹36,429 — payable to SR. AO/CAU at ROHINI ZONE,DDA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 18 Jun 2026 |
|---|---|
| Bid end | 23 Jun 2026 |
| Opening date | 24 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 24-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 23-Jun-2026 03:00 PM |
| Bid Submission Start Date | 18-Jun-2026 09:00 AM |
| Document Download / Sale End Date | 23-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 18-Jun-2026 09:00 AM |
| Published Date | 18-Jun-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960098.xls | 297.5 KB | XLS | |
| NIT13.pdf | 2.22 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Rohini |
|---|---|
| Category | Civil Works |
| Period of work | 45 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110085 |
| Bid opening place | EE,RMD-2,DDA |
| NDA / pre-qualification | Please refer Tender documents. |
Deployment of machineries and labours for cleaning of various DDA water bodies in Kirari Suleman Nagar, Nithari and Mubarakpur Dabas, under jurisdiction of EE/RMD-2.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-10)-Madhuban Chowk-Sec-14-Rohini-DDA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of | |
| — | — | ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. | |
| — | — | iii) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed ret | |
| — | — | iv) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). | |
| — | — | v) Copy of certificate of registration with EPFO and ESIC. | |
| — | — | vi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 36,429/- | |
| — | — | vii) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- with second party as | |
| — | — | viii. Scanned copy of PAN Card | |
| — | — | ix. Scanned copy of work specific (with clearly mentioned name of work and sub head) Affidavit/und | |
| — | — | x. The following documents should be merged and uploaded as per NIT | |
| — | — | xi. Email ID, contact number and Mailing address for all correspondence. | |
| — | — | xii. Any other Documents as specified in the NIT. | |
| 2 | Finance | Schedule of price bid in the form of BoQ_XXXXX.xls | .xls |
Authority details
| Inviting authority | EE,RMD-2,DDA |
|---|---|
| Address | EE,RMD-2,DDA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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