[M/o completed schemes under NA-II in Rohini 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 has published an open tender for the computerization of water charges bills in the Rohini Zone. This tender is categorized under civil works and has a total value of ₹681,046. The tender ID is 2026_DDA_907150_1, and it is crucial for bidders to adhere to the specified timelines and documentation requirements to ensure compliance.
Scope / Work
The work involves the computerization of water charges bills specifically in the C.A.U (Rohini). Bidders are advised to refer to the tender documents for detailed pre-qualification requirements. The contract type is tender, and the period of work is set for 365 days.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹13,621 is required, which is 2% of the tender value. The EMD must be paid offline to the Senior Accounts Officer at the Rohini Zone, DDA. Bidders should ensure that they provide a unique transaction reference for the EMD payment as part of their submission.
Key Dates
- Published Date: 01-May-2026 10:00 AM
- Bid Submission Start Date: 01-May-2026 10:00 AM
- Bid Submission End Date: 18-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:30 PM
- Document Download Start Date: 01-May-2026 10:00 AM
- Document Download End Date: 18-May-2026 03:00 PM
Bidders must ensure that all required documents are downloaded, completed, and submitted within these timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹6,81,046 |
|---|---|
| EMD amount | ₹13,621 — payable to SR. AO/CAU at ROHINI ZONE,DDA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 01-May-2026 10:00 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 | 01-May-2026 10:00 AM |
| Document Download / Sale End Date | 18-May-2026 03:00 PM |
| Document Download / Sale Start Date | 01-May-2026 10:00 AM |
| Published Date | 01-May-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_953485.xls | 285.5 KB | XLS | |
| NIT05.pdf | 2.42 MB |
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
No PDF files attached to this corrigendum row.
Work details
Location, category, and schedule for this procurement.
| Location | Rohini |
|---|---|
| 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-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini |
| 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 valid enlistment order from concerned department/ Proof of registration in | |
| — | — | ii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA (valid | |
| — | — | iii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.13,621.00 | |
| — | — | iv. Scanned copy of completion certificate showing similar works completed during last seven | |
| — | — | v. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work | |
| — | — | vi. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria | |
| — | — | vii. Scanned copy of PAN Card of the Agency/Bidder. | |
| — | — | viii. Certificate of Registration for GST and acknowledgement of up to date filed return (Not older | |
| — | — | ix. Scanned copy of Tender Acceptance Letter as per format given in this NIT specific to this | |
| — | — | x. Copy of certificate of registration with EPFO and ESIC. | |
| — | — | xi. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty | |
| — | — | xii. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid | |
| — | — | xiii. The following documents should be merged and uploaded as in case of partnership | |
| — | — | xiv. Any other Documents as specified in the NIT. (If any)xv. Bank Accounts details of agency or Sca | |
| — | — | xvi. Email ID, contact number(s) and Mailing address (for all correspondence.) | |
| 2 | Finance | Schedule of price/ Financial bid in the form of BoQ_XXXXX.xls | .xls |
Authority details
| Inviting authority | EE,RPD-3,DDA |
|---|---|
| Address | EE,RPD-3,DDA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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