CPPP

Financial BO

Works

Civil Works

M/o works pertaining to completed/closed scheme under Dwarka Zone.

Delhi Development Authority

Dwarka | South West Delhi, Delhi

Amount: ₹28.5 LCloses: 24 Jun 2026Closed

Timeline

Published18 Jun 2026
Closed24 Jun 2026
Technical Evaluation14 Jul 2026
Financial Evaluation14 Jul 2026
Award—

Bids

Percentage

2 Bids14 Jul 2026

#	Company	Quoted %	Amount	Rank	Status
1	S.V. AND SONS L1₹26.6 LAdmitted-Finance	-6.66%	₹26.6 L	L1	Admitted-Finance
2	KAPIL TANWAR L2₹27.8 L+₹1.2 L (4.60%)Admitted-Finance	-2.37%	₹27.8 L+₹1.2 L (4.60%)	L2	Admitted-Finance

Tender Value

₹28.5 L

EMD Value

₹56,936

Closing Date

24 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/DPD-5

Address

DWARKA PROJECT DIVISION-5 DDA, CENTRAL NURSERY, SECTOR-5, NEW DELHI-110075

Work Description

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 Information

Tender ID

2026_DDA_913564_1

Reference Number

10/EE/DPD-5/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

Dwarka

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. (.pdf)

Required2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. (.pdf)

Required3. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required4. Scanned copy of certificate of Registration of GST. (.pdf)

Required5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). (.pdf)

RequiredScanned copy of ESI, EPF registration. (.pdf)

Required7. Scanned copy of Cancelled bankers cheque (Optional). (.pdf)

Required8. Scanned copy of original valid ownership documents or MOU (Memorandum of Understanding) on non-ju (.pdf)

Required9. Undertaking (On Agency Letter head) that In case during physical Verification of original docume (.pdf)

Required10. The tenders shall be issued to DDA enlisted contractors as per their enlistment. The tenders sha (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹56,936

Important Dates

Last Activity

14 Jul 2026

Published

18 Jun 2026

Bid Opening

25 Jun 2026

Download Starts

18 Jun 2026

Download Ends

24 Jun 2026

Submission Starts

18 Jun 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Supply of drinking (potable) water through disinfetated stainless steel tankers of capacity 10,000 litres from DJB source to 14 Dwarka Greens, DDA society, Sec-14, Dwarka including arranagenent of pipe for filling of the water tanker and discharging in housing pocket UGR. The rates are inclusive of cost of disinfection of tanker at regular interval, fuel, lubricants, driver, helper, water charges etc all complete as per direction of Engineer-in-charge. Note : Nothing extra shall be paid on any account.	1,300	Each	2,189.85	₹28,46,805

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.90 MB

Work Item Documents

BOQ_960079.xls

BOQ • 0.25 MB

nit.pdf

Tender Documents • 2.46 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

S.V. AND SONS

L1₹26.6 LAdmitted-Finance

KAPIL TANWAR

L2₹27.8 L+₹1.2 L (4.60%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Supply of drinking (potable) water through disinfetated stainless steel tankers of capacity 10,000 litres from DJB source to 14 Dwarka Greens, DDA society, Sec-14, Dwarka including arranagenent of pipe for filling of the water tanker and discharging in housing pocket UGR. The rates are inclusive of cost of disinfection of tanker at regular interval, fuel, lubricants, driver, helper, water charges etc all complete as per direction of Engineer-in-charge. Note : Nothing extra shall be paid on any account.

1,300

Each

2,189.85

₹28,46,805