M/o Completed scheme under Nazul A/c-II (HZ). S.H.- Day to day annual repair and maintenance of existing water pipelines in various park of DDA under the Jurisdiction of Sub Division-II/HCD-3 for 12 months.
by Delhi Development Authority
Published
Tue, 22 Sept
5:10 pm
Bid submission closes
Tue, 29 Sept
3:00 pm· 26 min left
Bid opening
Wed, 30 Sept
3:30 pm
Fees, EMD and value
- Tender value
- ₹27,24,268
- 27.24 lakh
- EMD
- ₹54,485
- Tender fee
- No fee
- Work location
- EE/HCD-3/DDA
- PIN 110049
- Period of work
- 365 days
- Bid validity
- 75 days
Tender details
- Organisation
- Delhi Development Authority › CE-South Zone-DDA › EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA
- Location
- Central Government
- Tender ID
- 2026_DDA_927227_1
- Reference no.
- 24/EE/HCD-3/DDA/2026-27
- Category
- Civil Works
- Work description
- Day to day annual repair and maintenance of existing water pipelines in various park of DDA under the Jurisdiction of Sub Division-II/HCD-3 for 12 months.
- Tender type
- Open Tender
- Tender category
- Works · Civil Works
- Form of contract
- Percentage
- Fee and EMD payment
- Offline
- Source portal
- Central Govt eProcurement (NIC)
Tender documents and BOQ
Notice inviting tender (NIT)
- 1.5 MB
Tender notice
Tendernotice_1.pdf
Work item documents
- 1.5 MB
NIT
NIT-24.pdf
- 403 KB
Price BidBOQ
BOQ_974392.xls
Central Govt eProcurement (NIC) requires a security check (CAPTCHA) before each download, so the files themselves open there. Search for Tender ID 2026_DDA_927227_1.
Download on portalImportant dates
Published
22 Sept 2026, 5:10 pm
Documents available from
22 Sept 2026, 5:15 pm
Bid submission opens
22 Sept 2026, 5:20 pm
Documents available untilNext
29 Sept 2026, 3:00 pm
Bid submission closes
29 Sept 2026, 3:00 pm
Bid opening
30 Sept 2026, 3:30 pm
Tender inviting authority
EE/HCD-3/DDA
SFSC, New Delhi-110049
How to bid
- 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
- 2Download the tender documents and BOQ from Central Govt eProcurement (NIC) (search for Tender ID 2026_DDA_927227_1), along with any corrigenda.
- 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.
Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more
Basic Details
- Organisation Chain
- Delhi Development Authority||CE-South Zone-DDA||EE-SD-1-Siri Fort Sports Complex-Khel Gaon-DDA
- Tender Reference Number
- 24/EE/HCD-3/DDA/2026-27
- Tender ID
- 2026_DDA_927227_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Percentage
- Tender Category
- Works
- No. of Covers
- 2
- General Technical Evaluation Allowed
- No
- ItemWise Technical Evaluation Allowed
- No
- Payment Mode
- Offline
- Is Multi Currency Allowed For BOQ
- No
- Is Multi Currency Allowed For Fee
- No
- Allow Two Stage Bidding
- No
Payment Instruments
Offline
| S.No | Instrument Type |
|---|---|
| 1 | R-T-G-S |
| 2 | NEFT |
Covers InformationNo. Of Covers - 2
| Cover No | Cover Type | Description | Document Type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | 1. Scanned copy of Earnest Money deposited on DDAs IFMIS https ifmis.dda.org.in. | |
| 2. Scanned copy of Proof of Payment of valid E-tendering fee i/c GST in CRB of DDA. | |||
| 3. Scanned copy of valid Enlistment Order of the Contractor. | |||
| 4. Scanned copy of Certificates of work experience if applicable. | |||
| 5. Scanned copy of certificate of Registration under GST act on (Form GST REG-06). | |||
| 6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on with Letter Head of..... | |||
| 7. Scanned copy of valid Certificate of registration with EPFO and ESIC. | |||
| 8. Affidavit as per provisions of 1.2.2 of NIT/CPWD-6 on non-judicial stamp paper of appropriate.... | |||
| 9. The copy of the cancelled cheque shall be uploaded. | |||
| 2 | Finance | Price Bid | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 0.00
- Tender Fee in ₹
- 0.00
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 54,485
- EMD Exemption Allowed
- No
- EMD Fee Type
- fixed
- EMD Payable To
- Through DDA IFMIS portal
- EMD Payable At
- New Delhi
Work Item Details
- Title
- M/o Completed scheme under Nazul A/c-II (HZ). S.H.- Day to day annual repair and maintenance of existing water pipelines in various park of DDA under the Jurisdiction of Sub Division-II/HCD-3 for 12 months.
- Work Description
- Day to day annual repair and maintenance of existing water pipelines in various park of DDA under the Jurisdiction of Sub Division-II/HCD-3 for 12 months.
- NDA/Pre Qualification
- Please refer Tender documents.
- Tender Value in ₹
- 27,24,268
- Product Category
- Civil Works
- Contract Type
- Tender
- Bid Validity(Days)
- 75
- Period Of Work(Days)
- 365
- Location
- EE/HCD-3/DDA
- Pincode
- 110049
- Bid Opening Place
- In the office of EE/HCD-3/DDA
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 22-Sep-2026 05:10 PM
- Bid Opening Date
- 30-Sep-2026 03:30 PM
- Document Download / Sale Start Date
- 22-Sep-2026 05:15 PM
- Document Download / Sale End Date
- 29-Sep-2026 03:00 PM
- Bid Submission Start Date
- 22-Sep-2026 05:20 PM
- Bid Submission End Date
- 29-Sep-2026 03:00 PM
Collected from Central Govt eProcurement (NIC) on 28 Sept 2026, 12:46 am IST.
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