[M/o Completed Scheme under Nazul AC-II (Narela Zone)] open

Delhi Development Authority

Ref: 16/EE/NPD-4/DDA/2026-27 · ID: 2026_DDA_911927_1

Value: ₹88,66,822

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 supply of drinking/potable water through tankers of 10,000 liters capacity in Sector A-1 to A-10, Narela. The tender is identified by the ID 2026_DDA_911927_1 and is part of the completed scheme under Nazul AC-II (Narela Zone).

Scope / Work

The primary work involves providing potable water through tankers to specified sectors in Narela. The total tender value is ₹88,66,822, and the contract type is classified as a works contract. Bidders should refer to the tender documents for detailed pre-qualification requirements.

Fees & EMD

  • Tender Fee: There is no tender fee applicable for this bid.
  • Earnest Money Deposit (EMD): Bidders are required to submit an EMD of ₹1,77,336, which is 2% of the tender value. The EMD must be paid to the Senior Accounts Officer of the Narela Project Zone. 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 Start Date: 06-Jun-2026 06:50 PM
  • Document Download End Date: 15-Jun-2026 03:00 PM

Bidders should ensure all documents are submitted within the specified timelines and adhere to the requirements outlined in the tender documents. It is crucial to prepare all necessary documentation, including proof of registration, EMD payment, and compliance with eligibility criteria, to avoid disqualification.

AI insights

Risk factors

  • EMD size
  • tight timelines
  • document gaps
  • bid validity

Financials

Tender value ₹88,66,822
EMD amount ₹1,77,336 — 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

How tender documents work

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Name Size Type Action
BOQ_958405.xls 286.5 KB XLS
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NIT16.pdf 3.04 MB PDF
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Corrigendum.pdf 595.06 KB 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).

Corrigendum

Type Date

Published Corrigendum Details Date : 13-Jun-2026 02:25 PM [Tender information] Organisation Chain : Delhi Development Authority||CE-North Zone-DDA||EE-ND 10-DDA Office Complex-Ashok Vihar-DDA Tender ID : 2026_DDA_911927_1 Tender Ref No : 16/EE/NPD-4/DDA/2026-27 Tender Title : M/o Completed Scheme under Nazul AC-II (Narela Zone) Corrigendum Type : Date [Corrigendum:1] Corrigendum title: Corrigendum Description: Corrigendum Published: 09-Jun-2026 02:56 PM Document: Corrigendum.pdf Size (KB): 595.06 Publish Date: 06-Jun-2026 06:50 PM │ Bid Opening Date: 16-Jun-2026 03:30 PM Document Download/Sale Start Date: 06-Jun-2026 06:50 PM │ Document Download/Sale End Date: 15-Jun-2026 03:00 PM Clarification Start Date: NA │ Clarification End Date: NA Bid Submission Start Date: 06-Jun-2026 06:50 PM │ Bid Submission End Date: 15-Jun-2026 03:00 PM [Critical Dates] [Details Before Corrigendum] [Critical Dates]
File Size Type Action
Corrigendum.pdf 595.06 PDF
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Work details

Location, category, and schedule for this procurement.

Location NARELA
Category Civil Works
Period of work 180 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 .pdf
ii) ScannedcopyofproofofdepositingE-TenderprocessingfeetoCRB/DDA. .pdf
iv) ScannedcopyofTenderAcceptanceLetter(TobegivenonCompanyLetterHead). .pdf
V) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r .pdf
vi) CopyofcertificateofregistrationwithEPFOandESIC. .pdf
vii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest MoneyRs 1,77,336/- .pdf
viii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency .pdf
ix) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to .pdf
x) Scanned copy of Pan Card. .pdf
xi) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. .pdf
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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