[M/o various colonies under Nazul A/c-II, Dwarka 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 issued an open tender for the supply of drinking (potable) water through water tankers at Golf View Condos, Sector-19B, Dwarka, Ph-II. The tender ID is 2026_DDA_908378_1, and it is part of the works category under the Nazul A/c-II, Dwarka Zone. The total tender value is ₹2,374,736.
Scope / Work
Bidders are required to provide potable water from the nearest DJB source to the specified location. The contract type is a tender, and the period of work is set for 120 days. Bidders must ensure compliance with all technical and financial requirements as outlined in the tender documents.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹47,495 is required, which is 2% of the tender value. The EMD must be submitted offline to the Sr. AO(CAU) at Dwarka Zone. Bidders should note that EMD exemption is not allowed.
Key dates
- Publish Date: 12-May-2026 03:35 PM
- Bid Submission Start Date: 12-May-2026 03:35 PM
- Bid Submission End Date: 19-May-2026 03:00 PM
- Bid Opening Date: 20-May-2026 03:30 PM
- Document Download Start Date: 12-May-2026 03:35 PM
- Document Download End Date: 19-May-2026 03:00 PM
Bidders should ensure timely submission of bids and required documents as per the specified timelines.
AI insights
Risk factors
- EMD size
- tight timelines
- no tender fee
- bid validity of 75 days
Financials
| Tender value | ₹23,74,736 |
|---|---|
| EMD amount | ₹47,495 — payable to Sr. AO(CAU), Dwarka at Dwarka Zone |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 12-May-2026 03:35 PM |
|---|---|
| Bid end | 19-May-2026 03:00 PM |
| Opening date | 20-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 20-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 19-May-2026 03:00 PM |
| Bid Submission Start Date | 12-May-2026 03:35 PM |
| Document Download / Sale End Date | 19-May-2026 03:00 PM |
| Document Download / Sale Start Date | 12-May-2026 03:35 PM |
| Published Date | 12-May-2026 03:35 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_954719.xls | 277.5 KB | XLS | |
| NIT04.pdf | 2.32 MB | ||
| CorrigendumNo1.pdf | 94.55 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
CORRIGENDUM NO. 1
| File | Size | Type | Action |
|---|---|---|---|
| CorrigendumNo1.pdf | 94.55 |
CORRIGENDUM NO. 1
| File | Size | Type | Action |
|---|---|---|---|
| CorrigendumNo1.pdf | 94.55 |
Work details
Location, category, and schedule for this procurement.
| Location | EE/DPD-4 |
|---|---|
| Category | Civil Works |
| Period of work | 120 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-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-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 | 1. Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD. | |
| — | — | 2. Scanned copy of valid enlistment order of the contractor. | |
| — | — | 3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). | |
| — | — | 4. Scanned copy of PAN No. | |
| — | — | 5. Scanned copy of GST Registration. | |
| — | — | 6. Scanned copy of ESI, EPF Registration. | |
| — | — | 7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board | |
| — | — | 8. Cancelled bankers cheque. | |
| — | — | 9. Scanned copy of original valid ownership documents or MOU (Memorandum of Understanding) on non-ju | |
| — | — | 10. Undertaking (On Agency Letter head) that In case during physical Verification of original docume | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | CHANDRESH KUMAR |
|---|---|
| Address | EE/DPD-4 |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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