M/o Completed schemes under NA-II in Rohini Zone.
by Delhi Development Authority
Published
Tue, 22 Sept
12:45 pm
Bid submission closes
Mon, 28 Sept
3:00 pm· 35 min left
Bid opening
Tue, 29 Sept
3:30 pm
Fees, EMD and value
- Tender value
- ₹6,81,046
- 6.81 lakh
- EMD
- ₹13,621
- Tender fee
- No fee
- Work location
- ROHINI
- PIN 110085
- Period of work
- 365 days
- Bid validity
- 75 days
Tender details
- Organisation
- Delhi Development Authority › CE-Rohini Zone-DDA › EE(RPD-5)-Deepali Chowk-Sec-3-Rohini
- Location
- Central Government
- Tender ID
- 2026_DDA_927158_1
- Reference no.
- 29/EE/RPD-3/DDA/2026-27
- Category
- Other
- Work description
- Computerization of water charges bill in C.A.U(Rohini).
- Tender type
- Open Tender
- Tender category
- Works · Miscellaneous Works
- Form of contract
- Works
- Fee and EMD payment
- Offline
- Source portal
- Central Govt eProcurement (NIC)
Tender documents and BOQ
Notice inviting tender (NIT)
- 1.4 MB
Computerization of water charges bill in C.A.U(Rohini).
Tendernotice_1.pdf
Work item documents
- 1.2 MB
M/o Completed schemes under NA-II in Rohini Zone.
NIT29.pdf
- 282 KB
BOQBOQ
BOQ_974322.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_927158_1.
Download on portalImportant dates
Published
22 Sept 2026, 12:45 pm
Documents available from
22 Sept 2026, 12:45 pm
Bid submission opens
22 Sept 2026, 12:45 pm
Documents available untilNext
28 Sept 2026, 3:00 pm
Bid submission closes
28 Sept 2026, 3:00 pm
Bid opening
29 Sept 2026, 3:30 pm
Tender inviting authority
EE,RPD-3,DDA
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_927158_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-Rohini Zone-DDA||EE(RPD-5)-Deepali Chowk-Sec-3-Rohini
- Tender Reference Number
- 29/EE/RPD-3/DDA/2026-27
- Tender ID
- 2026_DDA_927158_1
- Withdrawal Allowed
- Yes
- Tender Type
- Open Tender
- Form Of Contract
- Works
- 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 | i. Scanned copy of valid Enlistment Order from concerned department/ Proof of registration in Contra | |
| ii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA. | |||
| iii. Scanned copy of Earnest Money of Rs. 13,621/- paid through IFMIS portal. | |||
| iv. Scanned copy of PAN Card of the Agency/Bidder. | |||
| v. Scanned copy of Certificate of Registration for GST. If the bidder has not obtained GST registrat | |||
| vi. Scanned copy of Tender Acceptance Letter for this work (Refer Index) to be given on Company | |||
| vii. Scanned copy of Affidavit/undertaking as per format given in this NIT (Refer Index) on a duly | |||
| viii. Scanned Copy of certificate of registration with EPFO and ESIC (in case of non-submission, the | |||
| ix. The following documents should be merged and uploaded as in case of partnership firm/ | |||
| x. Any other Documents as specified in the NIT. (If any) | |||
| xi. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) | |||
| xii. Email ID, contact number(s) and Mailing address (for all correspondence.) | |||
| 2 | Finance | Schedule of price/ Financial bid in the form of BoQ_XXXXX.xls | .xls |
Tender Fee DetailsTotal Fee in ₹ * - 0.00
- Tender Fee in ₹
- 0.00
- Tender Fee Exemption Allowed
- No
EMD Fee Details
- EMD Amount in ₹
- 13,621
- EMD Exemption Allowed
- No
- EMD Fee Type
- percentage
- EMD Percentage
- 2.0%
- EMD Payable To
- DDAs IFMIS Portal
- EMD Payable At
- AS PER NIT
Work Item Details
- Title
- M/o Completed schemes under NA-II in Rohini Zone.
- Work Description
- Computerization of water charges bill in C.A.U(Rohini).
- NDA/Pre Qualification
- Please refer Tender documents.
- Tender Value in ₹
- 6,81,046
- Product Category
- Miscellaneous Works
- Sub category
- water bills
- Contract Type
- Tender
- Bid Validity(Days)
- 75
- Period Of Work(Days)
- 365
- Location
- ROHINI
- Pincode
- 110085
- Bid Opening Place
- EE,RPD-3,DDA
- Should Allow NDA Tender
- No
- Allow Preferential Bidder
- No
- Tenderer Class
- As per Tender Document
Critical Dates
- Published Date
- 22-Sep-2026 12:45 PM
- Bid Opening Date
- 29-Sep-2026 03:30 PM
- Document Download / Sale Start Date
- 22-Sep-2026 12:45 PM
- Document Download / Sale End Date
- 28-Sep-2026 03:00 PM
- Bid Submission Start Date
- 22-Sep-2026 12:45 PM
- Bid Submission End Date
- 28-Sep-2026 03:00 PM
Collected from Central Govt eProcurement (NIC) on 28 Sept 2026, 12:46 am IST.
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