[Water Proofing Treatment and other Balance Work of Community Hall in Village Khera Dabar and Kharkhari Nahar, 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 is inviting bids for the open tender titled "Water Proofing Treatment and other Balance Work of Community Hall in Village Khera Dabar and Kharkhari Nahar, Dwarka Zone." This project involves civil works with a total tender value of ₹28,19,535.
Scope / Work
The scope of work includes water proofing treatment and other balance work for the specified community hall. Bidders should refer to the tender documents for detailed specifications and requirements. The work is expected to be completed within 45 days from the commencement date.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹56,391 is required, which is 2% of the tender value. The EMD must be paid to the SR AO CAU DWARKA at the DDA OFFICE DWARKA ZONE. Bidders should ensure they provide a unique transaction reference for the EMD payment.
Key dates
- Publish Date: 19-Jun-2026 01:00 PM
- Bid Submission Start Date: 19-Jun-2026 01:00 PM
- Bid Submission End Date: 27-Jun-2026 03:00 PM
- Bid Opening Date: 29-Jun-2026 03:30 PM
- Document Download Start Date: 19-Jun-2026 01:00 PM
- Document Download End Date: 27-Jun-2026 03:00 PM
Bidders are advised to download the tender documents promptly and ensure all required documents are submitted before the deadline.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹28,19,535 |
|---|---|
| EMD amount | ₹56,391 — 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 | 19 Jun 2026 |
|---|---|
| Bid end | 27 Jun 2026 |
| Opening date | 29 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 27-Jun-2026 03:00 PM |
| Bid Submission Start Date | 19-Jun-2026 01:00 PM |
| Document Download / Sale End Date | 27-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 19-Jun-2026 01:00 PM |
| Published Date | 19-Jun-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960347.xls | 356.5 KB | XLS | |
| nit14.pdf | 1.84 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 | EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
|---|---|
| Category | Civil Works |
| Period of work | 45 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110075 |
| Bid opening place | EE DMD-2 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA |
| NDA / pre-qualification | Please refer Tender documents. |
Water Proofing Treatment and other Balance Work of Community Hall in Village Khera Dabar and Kharkhari Nahar, Dwarka Zone.
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 | Scanned copy of proof of requisite fee depositing with Contractors Registration Board DDA | |
| — | — | Scanned copy of valid enlistment order of the contractor. (if applicable For DDA, CPWD contractors | |
| — | — | Scanned copy/copies of completion Certificate/s (performance report) showing similar works during t | |
| — | — | Scanned copy of Certificate of Registration for GST and acknowledgement of the same up to date file | |
| — | — | If the bidder has not obtained GST registration of DELHI state or as required by GST authorities, | |
| — | — | Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs 56,391.00 | |
| — | — | Scanned copy of PAN No. | |
| — | — | Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head) | |
| — | — | Copy of certificate of registration with EPFO and ESIC. | |
| — | — | Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid submission) | |
| — | — | The following documents should be merged and uploaded as in case of partnership firm/company- | |
| — | — | Any other Documents as specified in the NIT. (If any) | |
| — | — | Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) | |
| — | — | Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) Email ID | |
| 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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