[M/o completed scheme under Nazul A/C-II in Narela 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 hiring and provision of a 10 HP pump to drain out sewer water from choked/overflowing sewer lines in Narela. The tender is identified by the ID 2026_DDA_912923_1 and is part of a completed scheme under Nazul A/C-II in the Narela Zone.
Scope / Work
The primary work involves the installation and operation of a 10 HP pump to manage sewer water drainage in specified sectors (A5 to A10) and the Transit Camp Gautam Colony, Narela. The total tender value is ₹72,11,876, and the contract period is set for 365 days. Bidders should refer to the tender documents for pre-qualification requirements.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹1,44,238 (2% of the tender value) is required. The EMD must be paid to the Senior Accounts Officer of the Narela Project Zone as specified in the tender notice. Bidders should ensure they have the necessary documentation for the EMD payment, including a unique transaction reference for RTGS/NEFT.
Key Dates
- Publish Date: 12-Jun-2026 06:55 PM
- Bid Submission Start Date: 12-Jun-2026 06:55 PM
- Bid Submission End Date: 19-Jun-2026 03:00 PM
- Bid Opening Date: 20-Jun-2026 03:30 PM
- Document Download Start Date: 12-Jun-2026 06:55 PM
- Document Download End Date: 19-Jun-2026 03:00 PM
Bidders should ensure timely submission of their bids and download all necessary documents before the specified deadlines.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity of 75 days
Financials
| Tender value | ₹72,11,876 |
|---|---|
| EMD amount | ₹1,44,238 — payable to SR. AO/CAU NARELA PROJECT ZONE at AS PER NIT |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 12 Jun 2026 |
|---|---|
| Bid end | 19 Jun 2026 |
| Opening date | 20 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 20-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 19-Jun-2026 03:00 PM |
| Bid Submission Start Date | 12-Jun-2026 06:55 PM |
| Document Download / Sale End Date | 19-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 12-Jun-2026 06:55 PM |
| Published Date | 12-Jun-2026 06:55 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959423.xls | 286 KB | XLS | |
| NIT21.pdf | 2.92 MB |
Work details
Location, category, and schedule for this procurement.
| Location | NARELA |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-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) ScannedcopyofProofofvalidregistrationinContractorsRegistrationBoard (CRB) of DDA/ concern departm | |
| — | — | ii) ScannedcopyofproofofdepositingE-TenderprocessingfeetoCRB/DDA. | |
| — | — | iv) ScannedcopyofTenderAcceptanceLetter(TobegivenonCompanyLetterHead). | |
| — | — | v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r | |
| — | — | vi) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day | |
| — | — | Vii) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to | |
| — | — | Viii).) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agen | |
| — | — | ix )CopyofcertificateofregistrationwithEPFOandESIC. | |
| — | — | X)Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs 1,44,238/- | |
| — | — | xii) Scanned copy of Pan Card. | |
| — | — | Xiii) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. | |
| 2 | Finance | ScheduleofpricebidintheformofBoQ_XXXXX.xls | .xls |
Authority details
| Inviting authority | EE,NPD-4,DDA |
|---|---|
| Address | EE,NPD-4,DDA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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