CPPP

Financial BO

Works

Water Equipments/ Meter/ Drilling/ Boring

M/o Project Office at Manglapuri, Ph. I and II.

Delhi Development Authority

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA | South West, Delhi

Amount: ₹7.6 LCloses: 12 Jan 2026Closed

Bids

Percentage

3 Bids23 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹7.2 LAdmitted-Finance	-5.26%	₹7.2 L	L1	Admitted-Finance
2	L2₹7.7 LAdmitted-Finance	+1.53%	₹7.7 L	L2	Admitted-Finance
3	L3₹8.1 LAdmitted-Finance	+7.77%	₹8.1 L	L3	Admitted-Finance

Tender Value

₹7.6 L

EMD Value

₹15,111

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA

Address

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA

Work Description

Providing and supplying of drinking water at Dwarka Project office, Manglapuri.

Tender Information

Tender ID

2026_DDA_892556_1

Reference Number

12/EE/DPD-2/DDA/2025-26

Tender Type

Open Tender

Product Category

Water Equipments/ Meter/ Drilling/ Boring

Period of Work

365 days

Location

EE DPD-2 DDA OFFICE MANGLAPURI DWARKA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. (i) Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr.AO/CAU/DZ (.pdf)

Required2. Scanned copy of unique transaction reference of RTGS/NEFT. (.pdf)

Required3. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA (.pdf)

Required4. Scanned copy of Enlistment Order of the Contractor. (.pdf)

Required5. Scanned copy of certificate of Registration for/under GST acknowledgement of up to Date filed ret (.pdf)

Required6. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head) (.pdf)

Required7. Certificate of registration with ESIC and EPFO. (.pdf)

Required8. In case of Partnership firm, General Power of Attorney in favour of person who is authorized (.pdf)

Required9. Any other documents required as per clauses and schedule/BOQ mentioned in NIT (.pdf)

Finance

RequiredSchedule of Price bid in the form of BOQ.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹15,111

Important Dates

Last Activity

23 Jan 2026

Published

5 Jan 2026

Bid Opening

13 Jan 2026

Download Starts

5 Jan 2026

Download Ends

12 Jan 2026

Submission Starts

5 Jan 2026

BOQ Preview

•

Providing and supplying drinking water of quality brand like Bisleri, Kinely, etc. at Dwarka Project Office, Manglapuri. a) 20 litre Jar

•

b) 250 ml bottle

•

Providing and fixing electronic water dispenser of make voltas/ blue star/ croma/ usha in Dwarka Project Office. The dispenser having capacity of 14 litre with 3 faucets of Hot, Cold & Normal water. The dispenser have 2.5 litre cooling & 5 litre heating capacity per hour & also come with refrigerated storage. The surface of dispenser not get scratched easily. The dispenser should be properly maintained for the agreement period.

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

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 • 0.83 MB

Work Item Documents

nit12.pdf

Tender Documents • 1.56 MB

BOQ_938152.xls

BOQ • 0.32 MB

Ready to Participate?

Download all tender documents and submit your bid