[M/o works pertaining to completed/closed scheme under 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 works related to the completed/closed scheme under the Dwarka Zone. The tender involves supplying drinking (potable) water through water tankers for the year 2026. Bidders should carefully review the tender documents for specific requirements and obligations.
Scope / Work
The work entails the following:
- Supplying drinking (potable) water through water tankers at 14 Dwarka Greens, Pkt-V, Sec-14, Dwarka, Ph-II from the DJB filling point.
- The total tender value is ₹28,46,805.
- The contract period is set for 180 days, with a bid validity of 75 days.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this bid.
- EMD (Earnest Money Deposit): The EMD amount is ₹56,936, which is 2% of the tender value. This must be paid to the Sr. A.O. (CAU) Dwarka, DDA, at Mangla Puri/DDA. No exemptions for EMD are allowed.
Key dates
- Publish Date: 18-Jun-2026 at 09:00 AM
- Bid Submission Start Date: 18-Jun-2026 at 09:05 AM
- Bid Submission End Date: 24-Jun-2026 at 03:00 PM
- Bid Opening Date: 25-Jun-2026 at 03:30 PM
- Document Download Start Date: 18-Jun-2026 at 09:05 AM
- Document Download End Date: 24-Jun-2026 at 03:00 PM
Bidders must ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee
Financials
| Tender value | ₹28,46,805 |
|---|---|
| EMD amount | ₹56,936 — payable to Sr. A.O. (CAU) Dwarka, DDA at Mangla Puri/DDA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 18 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 | 18-Jun-2026 09:05 AM |
| Document Download / Sale End Date | 24-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 18-Jun-2026 09:05 AM |
| Published Date | 18-Jun-2026 09:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960079.xls | 255 KB | XLS | |
| nit.pdf | 2.46 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Dwarka |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110075 |
| Bid opening place | O/o EE/DPD-5 |
| NDA / pre-qualification | Please refer Tender documents. |
Supplying of drinking (potable) water through water tankers at 14 Dwarka Greens, Pkt-V, Sec-14, Dwarka, Ph-II from DJB filling point for the year 2026.
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 unique transaction reference of RTGS/NEFT/IMPS for EMD. | |
| — | — | 2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. | |
| — | — | 3. Scanned copy of Enlistment Order of the Contractor. | |
| — | — | 4. Scanned copy of certificate of Registration of GST. | |
| — | — | 5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). | |
| — | — | Scanned copy of ESI, EPF registration. | |
| — | — | 7. Scanned copy of Cancelled bankers cheque (Optional). | |
| — | — | 8. Scanned copy of original valid ownership documents or MOU (Memorandum of Understanding) on non-ju | |
| — | — | 9. Undertaking (On Agency Letter head) that In case during physical Verification of original docume | |
| — | — | 10. The tenders shall be issued to DDA enlisted contractors as per their enlistment. The tenders sha | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | EE/DPD-5 |
|---|---|
| Address | DWARKA PROJECT DIVISION-5 DDA, CENTRAL NURSERY, SECTOR-5, NEW DELHI-110075 |
| Payment instruments | Offline (FDR) , Offline (ECS) , Offline (NEFT) |
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