CPPP

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Works

Miscellaneous Works

M/o Completed schemes under NA-II in Rohini Zone.

Delhi Development Authority

ROHINI | North West Delhi, Delhi

Amount: ₹6.8 LCloses: 19 Oct 20262d left

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Timeline

Published9 Oct 2026
Closes19 Oct 2026
Bid Opening21 Oct 2026

Tender Value

₹6.8 L

EMD Value

₹13,621

Closing Date

19 Oct 2026, 3:00 pm2d left

Tender Inviting Organisation

Name

EE,RPD-3,DDA

Address

EE,RPD-3,DDA

Work Description

Computerization of water charges bill in C.A.U(Rohini).

Tender Information

Tender ID

2026_DDA_927158_2

Reference Number

29/EE/RPD-3/DDA/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

ROHINI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of valid Enlistment Order from concerned department/ Proof of registration in Contra (.pdf)

Requiredii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA. (.pdf)

Requirediii. Scanned copy of Earnest Money of Rs. 13,621/- paid through IFMIS portal. (.pdf)

Requirediv. Scanned copy of PAN Card of the Agency/Bidder. (.pdf)

Requiredv. Scanned copy of Certificate of Registration for GST. If the bidder has not obtained GST registrat (.pdf)

Requiredvi. Scanned copy of Tender Acceptance Letter for this work (Refer Index) to be given on Company (.pdf)

Requiredvii. Scanned copy of Affidavit/undertaking as per format given in this NIT (Refer Index) on a duly (.pdf)

Requiredviii. Scanned Copy of certificate of registration with EPFO and ESIC (in case of non-submission, the (.pdf)

Requiredix. The following documents should be merged and uploaded as in case of partnership firm/ (.pdf)

Requiredx. Any other Documents as specified in the NIT. (If any) (.pdf)

Requiredxi. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) (.pdf)

Requiredxii. Email ID, contact number(s) and Mailing address (for all correspondence.) (.pdf)

Finance

RequiredSchedule of price/ Financial bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13,621

Important Dates

Last Activity

9 Oct 2026

Published

9 Oct 2026

Bid Opening

21 Oct 2026

Download Starts

9 Oct 2026

Download Ends

19 Oct 2026

Submission Starts

9 Oct 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 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Water bill prepration charges per bill/ per connection for quarterly billing cycle, providing/distributing the bills to the respective flat or plot allottees/owners within a week time of generation of bill i/c conveyance charges and other allied works etc. as a complete job. One time charges for master data entries or of extra water connection if not already provided Charges for duplicate bill printout (per print/ per entry).	2,785	each	32.1	₹89,398.5
2	Monthly charges for day to day work i.e. for entry of payment details, for providing facilities to the Consumers for making payment through BBPS mode (online), generating and printing of collection statement, Collection of water bill payment from DDA consumers through Cash, cheque and POS, preparing and printing of NOC from (BMS) software, preparing the list of pending/default payment, processing and printing the list of notices of arrear payment, duplicate bills, daily data backup and recompilation/reinstallation of software if required, carrying out other related miscellaneous work (minimum 1 person) (Rate should be quoted for one person / per month) and May I help you Desk, etc. Rate should be quoted for one person / per month).	-	Per month	49,303.9	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.44 MB

Work Item Documents

BOQ_976781.xls

BOQ • 0.28 MB

NIT29.pdf

Tender Documents • 1.18 MB

NIT.pdf

Tender Documents • 1.84 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Water bill prepration charges per bill/ per connection for quarterly billing cycle, providing/distributing the bills to the respective flat or plot allottees/owners within a week time of generation of bill i/c conveyance charges and other allied works etc. as a complete job. One time charges for master data entries or of extra water connection if not already provided Charges for duplicate bill printout (per print/ per entry).

2,785

each

32.1

₹89,398.5

Monthly charges for day to day work i.e. for entry of payment details, for providing facilities to the Consumers for making payment through BBPS mode (online), generating and printing of collection statement, Collection of water bill payment from DDA consumers through Cash, cheque and POS, preparing and printing of NOC from (BMS) software, preparing the list of pending/default payment, processing and printing the list of notices of arrear payment, duplicate bills, daily data backup and recompilation/reinstallation of software if required, carrying out other related miscellaneous work (minimum 1 person) (Rate should be quoted for one person / per month) and May I help you Desk, etc. Rate should be quoted for one person / per month).

Per month

49,303.9