[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
The Delhi Development Authority (DDA) has published an open tender for the maintenance of completed schemes under the Nazul AC-II Narela Zone. This tender is identified by the tender ID 2026_DDA_910053_2 and aims to deploy mechanical road vacuum-based sweeping machines along with environmental assistance for cleaning major roads and waste disposal within the jurisdiction of NPD-4.
Scope / Work
The scope of work includes:
- Deployment of mechanical road vacuum-based sweeping machines.
- Provision of environmental assistance for cleaning major roads.
- Disposal of waste under the jurisdiction of NPD-4.
The total tender value is ₹1,86,63,790 with a work period of 365 days. Bidders should ensure they meet the eligibility criteria as specified in the tender documents.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender.
- Earnest Money Deposit (EMD): The EMD required is ₹3,73,276, which is 2% of the tender value. Bidders must deposit this amount via RTGS/NEFT to the designated authority as per the NIT. EMD exemption is not allowed.
Key Dates
- Publish Date: 06-Jun-2026 06:50 PM
- Bid Submission Start Date: 06-Jun-2026 06:50 PM
- Bid Submission End Date: 15-Jun-2026 03:00 PM
- Bid Opening Date: 16-Jun-2026 03:30 PM
- Document Download Period: From 06-Jun-2026 06:50 PM to 15-Jun-2026 03:00 PM
Bidders should prepare their submissions carefully, ensuring all required documents are included and submitted by the deadline.
AI insights
Risk factors
- EMD size is significant at ₹3,73,276
- Bid validity period of 75 days
- Tight timelines for bid submission
- No tender fee may attract more bidders
- Eligibility criteria must be strictly followed
Financials
| Tender value | ₹1,86,63,790 |
|---|---|
| EMD amount | ₹3,73,276 — 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 | 6 Jun 2026 |
|---|---|
| Bid end | 15 Jun 2026 |
| Opening date | 16 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 16-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 03:00 PM |
| Bid Submission Start Date | 06-Jun-2026 06:50 PM |
| Document Download / Sale End Date | 15-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 06-Jun-2026 06:50 PM |
| Published Date | 06-Jun-2026 06:50 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958404.xls | 292 KB | XLS | |
| NIT.pdf | 1.60 MB | ||
| NIT13.pdf | 2.85 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) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist | |
| — | — | ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. | |
| — | — | iii) Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria specified | |
| — | — | iv) Scanned copy of Pan Card. | |
| — | — | v) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). | |
| — | — | vi) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B | |
| — | — | vii) Copy of certificate of registration with EPFO and ESIC. | |
| — | — | viii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs.3,73,276/- | |
| — | — | ix) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day | |
| — | — | x) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to s | |
| — | — | xi) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is | |
| — | — | xii) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to | |
| — | — | xiii) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. | |
| 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) |
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