[M/O completed scheme under Nazul A/C-II Narela Zone.] open

Delhi Development Authority

Ref: 05/EE/NPD-7/DDA/2026-27 · ID: 2026_DDA_907367_1

Value: ₹28,17,242

Category Civil Works

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 maintenance and operation of a completed scheme under Nazul A/C-II in the Narela Zone. The tender ID is 2026_DDA_907367_1, and it aims to repair existing storm water drains in Sector B-2, Narela.

Scope / Work

The work involves the repair of peripheral existing storm water drains. The total tender value is ₹28,17,242, and the contract type is categorized under civil works. The period of work is expected to last for 60 days, with a bid validity of 75 days from the submission date.

Fees & EMD

There is no tender fee associated with this tender. However, bidders are required to submit an Earnest Money Deposit (EMD) of ₹56,345, which is 2% of the tender value. The EMD must be paid offline to the Senior Accounts Officer of the Narela Project Zone.

Key Dates

  • Published Date: 05-May-2026 09:00 AM
  • Bid Submission Start Date: 05-May-2026 09:00 AM
  • Bid Submission End Date: 16-May-2026 03:00 PM
  • Bid Opening Date: 18-May-2026 03:30 PM
  • Document Download Start Date: 05-May-2026 09:00 AM
  • Document Download End Date: 16-May-2026 03:00 PM

Bidders should ensure all documents are submitted by the deadline and are advised to download the tender documents as soon as possible to prepare their bids adequately.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • bid validity
  • document submission requirements

Financials

Tender value ₹28,17,242
EMD amount ₹56,345 — 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 05-May-2026 09:00 AM
Bid end 16-May-2026 03:00 PM
Opening date 18-May-2026 03:30 PM

Critical dates

From the portal detail page (all dates captured when available).

Bid Opening Date 18-May-2026 03:30 PM
Bid Submission End Date 16-May-2026 03:00 PM
Bid Submission Start Date 05-May-2026 09:00 AM
Document Download / Sale End Date 16-May-2026 03:00 PM
Document Download / Sale Start Date 05-May-2026 09:00 AM
Published Date 05-May-2026 09:00 AM

Tender Documents

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Name Size Type Action
BOQ_953706.xls 300.5 KB XLS
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NIT05.pdf 3.42 MB PDF
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Corrigenda

Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).

Bid Auto Extn Corrigendum

Type Bid Auto Extn Corrigendum

Published Corrigendum Details Date : 15-May-2026 10:47 PM [Tender information] Organisation Chain : Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-8)-Madhuban Chowk-Sec-14-Rohini-DDA Tender ID : 2026_DDA_907367_1 Tender Ref No : 05/EE/NPD-7/DDA/2026-27 Tender Title : M/O completed scheme under Nazul A/C-II Narela Zone. Corrigendum Type : Bid Auto Extn Corrigendum [Corrigendum:1] Publish Date: 05-May-2026 09:00 AM │ Bid Opening Date: 18-May-2026 03:30 PM Document Download/Sale Start Date: 05-May-2026 09:00 AM │ Document Download/Sale End Date: 16-May-2026 03:00 PM Clarification Start Date: NA │ Clarification End Date: NA Bid Submission Start Date: 05-May-2026 09:00 AM │ Bid Submission End Date: 16-May-2026 03:00 PM [Critical Dates] [Details Before Corrigendum] Publish Date: 05-May-2026 09:00 AM │ Bid Opening Date: 12-May-2026 03:30 PM Document Download/Sale Start Date: 05-May-2026 09:00 AM │ Document Download/Sale End Date: 11-May-2026 03:00 PM Clarification Start Date: NA │ Clarification End Date: NA Bid Submission Start Date: 05-May-2026 09:00 AM │ Bid Submission End Date: 11-May-2026 03:00 PM [Critical Dates]

No PDF files attached to this corrigendum row.

Work details

Location, category, and schedule for this procurement.

Location NARELA
Category Civil Works
Period of work 60 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-Rohini Zone-DDA||EE(RPD-8)-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 xi) Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 56,345.00/-. .pdf
xii) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA . .pdf
iii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. .pdf
iv) Copy of enlistment order. .pdf
v) Scanned copy of Certificate of Registration for GST and acknowledgement of up to date filed retur .pdf
vi) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). .pdf
vii) Copy of certificate of registration with EPFO and ESIC. .pdf
viii) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.xls .xls

Authority details

Inviting authority EE,NPD-7,DDA
Address EE,NPD-7,DDA
Payment instruments Offline (R-T-G-S) , Offline (NEFT)

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