[M/o Completed Scheme Under Nazul AC-II( North 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 issued an open tender for the completion of a scheme under Nazul AC-II (North Zone). The tender is focused on the computerization of water bills and the functioning of the water cell within the jurisdiction of the North Zone.
Scope / Work
- Work Description: Computerization of water bills and functioning of water cell under the jurisdiction of North Zone (Specialized Work).
- Tender Value: ₹27,01,107
- Contract Type: Works
- Location: Ashok Vihar, Pincode: 110052
- Period of Work: 730 days
- Bid Validity: 75 days
Bidders are required to submit their bids in two covers: one for technical and pre-qualification documents and another for the financial bid. A detailed list of required documents is provided in the tender notice.
Fees & EMD
- Tender Fee: ₹0 (No fee applicable)
- Earnest Money Deposit (EMD): ₹54,023, payable to SR. AO/CAU at North Zone, DDA. EMD exemption is not allowed.
Key dates
- Publish Date: 14-May-2026, 03:00 PM
- Bid Submission Start Date: 14-May-2026, 03:00 PM
- Bid Submission End Date: 18-May-2026, 03:00 PM
- Bid Opening Date: 19-May-2026, 03:30 PM
- Document Download Start Date: 14-May-2026, 03:00 PM
- Document Download End Date: 18-May-2026, 03:00 PM
Bidders should ensure timely submission of all required documents and compliance with the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹27,01,107 |
|---|---|
| EMD amount | ₹54,023 — payable to SR. AO/CAU at NORTH ZONE,DDA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 14-May-2026 03:00 PM |
|---|---|
| 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 | 14-May-2026 03:00 PM |
| Document Download / Sale End Date | 18-May-2026 03:00 PM |
| Document Download / Sale Start Date | 14-May-2026 03:00 PM |
| Published Date | 14-May-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_954898.xls | 286.5 KB | XLS | |
| NIT05.pdf | 2.73 MB |
Work details
Location, category, and schedule for this procurement.
| Location | ASHOK VIHAR |
|---|---|
| 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 4-DDA Office Complex-Narela-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 Earnest Money deposited through RTGS/NEFT in the account of Sr. A.O./CAU/NZ havi | |
| — | — | (ii) Scanned copy of valid enlistment order of the contractor or copy of proof of requisite fee depo | |
| — | — | (iii) Scanned copy of Tender Acceptance Letter (to be given on Company Letter Head). | |
| — | — | (iv) Scanned copy of completion Certificate showing similar works during the last seven year sending | |
| — | — | (v) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B | |
| — | — | (vi) Scanned copy Registration certificate of ESI, EPF in NCT of Delhi. | |
| — | — | (vii) Scanned copy of General power of attorney in the favor of signing authority, if not signed by | |
| — | — | (viii) Screenshot copy of the Water and Sewerage Billing Management System (BMS) software and | |
| — | — | (ix) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not black | |
| — | — | (x) Scanned copy of the Scope of Work, printed on the Bidder Company Letterhead, duly signed | |
| — | — | (xi) Scanned copy of the Undertaking regarding Near Relative / Conflict of Interest, printed on the | |
| — | — | (xii) Scanned copy of functional proof showing the bidders working BBPS (Bharat Bill Payment | |
| 2 | Finance | i). Schedule of Price bid in the form of BOQ.xls. | .xls |
Authority details
| Inviting authority | EE,NMD-3,DDA |
|---|---|
| Address | EE,NMD-3,DDA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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