[M/o various colonies under Nazul Account-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 (DDA) has published an open tender for the maintenance of roads in various colonies under Nazul Account-II, Dwarka Zone. This tender is identified by the ID 2026_DDA_912567_1 and is aimed at contractors who can provide civil works services.
Scope / Work
The work involves a running contract for the day-to-day maintenance of all roads under the jurisdiction of Sub-division-I, DMD-II Dwarka. The total tender value is ₹28,23,619. Bidders are required to ensure compliance with the technical and financial requirements outlined in the tender documents. The contract duration is set for 240 days, with a bid validity period of 75 days.
Fees & EMD
There is no tender fee required for this bid. However, an Earnest Money Deposit (EMD) of ₹56,472 (2% of the tender value) is mandatory. The EMD must be paid to SR AO CAU DWARKA at the DDA OFFICE DWARKA ZONE. Bidders should note that EMD exemption is not allowed.
Key dates
- Publish Date: 11-Jun-2026 01:00 PM
- Bid Submission Start Date: 11-Jun-2026 01:00 PM
- Bid Submission End Date: 19-Jun-2026 03:00 PM
- Bid Opening Date: 20-Jun-2026 03:30 PM
- Document Download Start Date: 11-Jun-2026 01:00 PM
- Document Download End Date: 19-Jun-2026 03:00 PM
Bidders should ensure all documents are submitted by the end date to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹28,23,619 |
|---|---|
| EMD amount | ₹56,472 — payable to SR AO CAU DWARKA at DDA OFFICE DWARKA ZONE |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 11 Jun 2026 |
|---|---|
| Bid end | 19 Jun 2026 |
| Opening date | 20 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 20-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 19-Jun-2026 03:00 PM |
| Bid Submission Start Date | 11-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 19-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 11-Jun-2026 01:00 PM |
| Published Date | 11-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959046.xls | 363 KB | XLS | |
| nit09.pdf | 1.80 MB |
Work details
Location, category, and schedule for this procurement.
| Location | EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
|---|---|
| Category | Civil Works |
| Period of work | 240 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-SWD-8-Central Nursery-Dwarka-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 Earnest Money deposited through RTGS/NEFT in the account of Sr. AO/CAU/DZ | |
| — | — | 2. Scanned copy of unique transaction reference of RTGS/NEFT. | |
| — | — | 3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA | |
| — | — | 4. Scanned copy of Enlistment Order of the Contractor | |
| — | — | 5. Scanned copy of certificate of Registration for/under GST acknowledgement. | |
| — | — | 6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). | |
| — | — | 7. Certificate of registration with ESIC and EPFO. | |
| — | — | 8. Scanned copy of PAN No. | |
| — | — | 9. Scanned copy of Cancelled bankers cheque. | |
| — | — | 10. In case of partnership firm, General Power of Attorney in favour of person who is authorized | |
| — | — | 11 Owner certificate/ MoU of CNG maintenance van, make of TATA 407 SFS Gold, Mahindra Bolero Pickup | |
| 2 | Finance | Schedule of Price bid in the form of BOQ.xls. | .xls |
Authority details
| Inviting authority | EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
|---|---|
| Address | EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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