[M/O Completed Scheme under Nazul AC-II Narela Zone.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Delhi Development Authority for the M/O Completed Scheme under Nazul AC-II Narela Zone. The primary objective is to undertake the computerization of water bills and the functioning of the water cell within the Narela zone. The estimated tender value is ₹10,111,265.
Scope / Work
The work involves specialized tasks related to the management and processing of water bills. Bidders must ensure they meet the qualifications outlined in the tender documents, which include various technical and financial prerequisites. The contract type is categorized under Works, and the period of work is set for 730 days.
Fees & EMD
- Tender Fee: There is no tender fee (₹0.00).
- Earnest Money Deposit (EMD): The EMD is set at ₹202,225, which is 2.0% of the estimated tender value. Bidders must submit the EMD through offline payment methods such as RTGS or NEFT, payable to SR. AO/CAU NARELA PROJECT ZONE.
Key Dates
- Publish Date: 15-May-2026 09:00 AM
- Bid Submission Start Date: 16-May-2026 09:00 AM
- Bid Submission End Date: 18-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:30 PM
- Document Download Start Date: 15-May-2026 09:00 AM
- Document Download End Date: 18-May-2026 03:00 PM
Bidders are advised to prepare their submissions carefully and ensure all required documents are included, as specified in the tender details. The submission process is conducted in two covers: one for technical and pre-qualification documents and another for the financial bid. It is crucial to adhere to the timelines and requirements to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- eligibility constraints
Financials
| Tender value | ₹1,01,11,265 |
|---|---|
| EMD amount | ₹2,02,225 — 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 | 15-May-2026 09:00 AM |
|---|---|
| Bid end | 18-May-2026 03:00 PM |
| Opening date | 19-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 18-May-2026 03:00 PM |
| Bid Submission Start Date | 16-May-2026 09:00 AM |
| Document Download / Sale End Date | 18-May-2026 03:00 PM |
| Document Download / Sale Start Date | 15-May-2026 09:00 AM |
| Published Date | 15-May-2026 09:00 AM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_955130.xls | 288 KB | XLS | |
| NIT11.pdf | 3.09 MB |
Work details
Location, category, and schedule for this procurement.
| Location | NARELA |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 730 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) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. | |
| — | — | ii) Scanned copy of Pan Card. | |
| — | — | iii) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). | |
| — | — | iv) Scanned copy of Certificate of Work Experience. (Mandatory to be submitted by all specialized ag | |
| — | — | v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r | |
| — | — | vi) Copy of certificate of registration with EPFO and ESIC. | |
| — | — | vii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs.2,02,225/- | |
| — | — | viii) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 d | |
| — | — | ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to | |
| — | — | x) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is | |
| — | — | xi) Screenshot copy of the Water and Sewerage Billing Management System (BMS) software and Scanned | |
| — | — | xii) Scanned copy of functional proof showing the bidders working BBPS (Bharat Bill Payment System) | |
| — | — | xiii) Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (Aver | |
| — | — | xiv) Scanned copy Audited Profit /loss account or Certificate of Profit/Loss from Chartered | |
| — | — | xv) Scanned copy of Solvency Certificate of the amount equal to 40percent of the estimated cost put | |
| 2 | Finance | Schedule of price bid in the form of BoQ_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) |
Browse by tags
Jump to other tenders using these keywords.