[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 issued an open tender for the maintenance of various colonies under the Nazul Account-II in the Dwarka Zone. The tender ID is 2026_DDA_913235_1, published on 16-Jun-2026.
Scope / Work
The project involves cleaning and scavenging of roads and footpaths of a 30M Right of Way (R/W) road under the jurisdiction of DPD-1/DDA at Lok Nayak Puram (Bakkarwala) using a Mechanical Road Sweeping Machine (MRSM). The total tender value is ₹27,22,928, with a work period of 240 days. Bidders should refer to the tender documents for pre-qualification requirements.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹54,459 (2% of the tender value) is required, payable to the Senior Accounts Officer, CAU Dwarka, at the DDA Office in Dwarka Zone. Bidders must submit a scanned copy of the EMD payment reference along with their bid documents.
Key dates
- Document Download Start Date: 16-Jun-2026 01:00 PM
- Document Download End Date: 24-Jun-2026 03:00 PM
- Bid Submission Start Date: 16-Jun-2026 01:00 PM
- Bid Submission End Date: 24-Jun-2026 03:00 PM
- Bid Opening Date: 25-Jun-2026 03:30 PM
Bidders should ensure timely submission of all required documents, including proof of EMD payment, enlistment order, and other compliance documents as specified in the tender.
AI insights
Risk factors
- EMD size
- bid validity of 75 days
- tight submission timelines
- document compliance requirements
Financials
| Tender value | ₹27,22,928 |
|---|---|
| EMD amount | ₹54,459 — 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 | 16 Jun 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 03:00 PM |
| Bid Submission Start Date | 16-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 24-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 16-Jun-2026 01:00 PM |
| Published Date | 16-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_959728.xls | 326.5 KB | XLS | |
| nit6.pdf | 1.35 MB |
Work details
Location, category, and schedule for this procurement.
| Location | EE DPD-1 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-9-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 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. The agency must submit an undertaking on a non-judicial stamp paper that the agency has | |
| — | — | 10. Scanned copy of power of attorney for authorized signatory (In case if not signed by each | |
| — | — | 11. The agency must submit proof of ownership of 1 nos. of MRSM machine or provide a valid MOU | |
| 2 | Finance | Schedule of price bid in the form of BoQ_XXXXX.xls | .xls |
Authority details
| Inviting authority | EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
|---|---|
| Address | EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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