CPPP

Financial BO

Works

Miscellaneous Works

M/O Completed Scheme under Nazul AC-II Narela Zone.

Delhi Development Authority

NARELA | North Delhi, Delhi

Amount: ₹1.0 CrCloses: 28 May 202618 May 2026Closed

Timeline

Published15 May 2026
Closed28 May 2026
Technical Evaluation18 Jun 2026
Financial Evaluation18 Jun 2026
Award—

Bids

Percentage

1 Bid18 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	Pravin Salaria Consultancy L1₹96.1 LAdmitted-Finance	-5.00%	₹96.1 L	L1	Admitted-Finance

Corrigenda

Corrigendum

3 updatesLatest on 18 May 2026Submission Ends:18 May 202628 May 2026

Date changes

Download Ends18 May 202628 May 2026Submission Ends18 May 202628 May 2026Bid Opening19 May 202629 May 2026

Tender Value

₹1.0 Cr

EMD Value

₹2.0 L

Closing Date

28 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-4,DDA

Address

EE,NPD-4,DDA

Work Description

Computerization of water bills and functioning of water cell under the jurisdiction of Narela zone.(Specialized Work)

Tender Information

Tender ID

2026_DDA_908761_1

Reference Number

11/EE/NPD-4/DDA/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

730 days

Location

NARELA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

Requiredii) Scanned copy of Pan Card. (.pdf)

Requirediii) Scanned copy of Tender Acceptance Letter (Mandatory to be given on companys letter head). (.pdf)

Requirediv) Scanned copy of Certificate of Work Experience. (Mandatory to be submitted by all specialized ag (.pdf)

Requiredv) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B r (.pdf)

Requiredvi) Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredvii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs.2,02,225/- (.pdf)

Requiredviii) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 d (.pdf)

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

Requiredx) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is (.pdf)

Requiredxi) Screenshot copy of the Water and Sewerage Billing Management System (BMS) software and Scanned (.pdf)

Requiredxii) Scanned copy of functional proof showing the bidders working BBPS (Bharat Bill Payment System) (.pdf)

Requiredxiii) Scanned copy of Turnover Certificate in each year duly certified by Chartered Accountant (Aver (.pdf)

Requiredxiv) Scanned copy Audited Profit /loss account or Certificate of Profit/Loss from Chartered (.pdf)

Requiredxv) Scanned copy of Solvency Certificate of the amount equal to 40percent of the estimated cost put (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.0 L

Important Dates

Last Activity

18 Jun 2026

Published

15 May 2026

Bid Opening

29 May 2026

Download Starts

15 May 2026

Download Ends

28 May 2026

Submission Starts

16 May 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 (7 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Recording of water meter reading bimonthly of the each flat owner/allottee/occupant including the conveyance allowances/charges and including all the other charges for any allied work if any as per direction of Engineer in charge.	-	each	12.92	-
2	Preparation of computerized water bills of each flat/connection for bimonthly billing cycle including generation, providing, printout and issuance of the same within a week time and distribution of water bill to the each flat owner/allottee/occupant including the conveyance allowances/charges, SMS charges, Whatsapp charges and Email charges & any allied work if any as per direction of Engineer in charge.	0.29	each	24.4	₹7.08
3	Deployment of receptionist at helpdesk in water cell for public help and for clarifiction queries of public, making and attening consumer's calls etc & any allied work if any as per direction of Engineer in charge. (minimum 1 person)	-	day	1,285.11	-
4	Deployment of Cashier in water cell for collection of water charges/ new connection / mutation etc& any allied work if any as per direction of Engineer in charge. (minimum 1 person)	-	day	1,223.92	-
5	Extra charges for modification/editing of master data entries/duplicate bill print out / NOC etc and including all the other charges for any allied work if any as per direction of Engineer in charge.	-	each	6.79	-
6	Daily data backup and recompilation/reinstallation of software and data will be provided to Engineer-in-charge with all details of application/NOC/New entry/Modification month-wise in pendrive/reguster/Hardcopy.	-	Per month	5,000	-
7	Refilling of printer cartage ink/tonner and any allied work if any as per direction of Engineer in charge.	-	each	295	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.66 MB

Work Item Documents

BOQ_955130.xls

BOQ • 0.28 MB

NIT11.pdf

Tender Documents • 3.09 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Pravin Salaria Consultancy

L1₹96.1 LAdmitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Recording of water meter reading bimonthly of the each flat owner/allottee/occupant including the conveyance allowances/charges and including all the other charges for any allied work if any as per direction of Engineer in charge.

each

12.92

Preparation of computerized water bills of each flat/connection for bimonthly billing cycle including generation, providing, printout and issuance of the same within a week time and distribution of water bill to the each flat owner/allottee/occupant including the conveyance allowances/charges, SMS charges, Whatsapp charges and Email charges & any allied work if any as per direction of Engineer in charge.

0.29

each

24.4

₹7.08

Deployment of receptionist at helpdesk in water cell for public help and for clarifiction queries of public, making and attening consumer's calls etc & any allied work if any as per direction of Engineer in charge. (minimum 1 person)

day

1,285.11

Deployment of Cashier in water cell for collection of water charges/ new connection / mutation etc& any allied work if any as per direction of Engineer in charge. (minimum 1 person)

day

1,223.92

Extra charges for modification/editing of master data entries/duplicate bill print out / NOC etc and including all the other charges for any allied work if any as per direction of Engineer in charge.

each

6.79

Daily data backup and recompilation/reinstallation of software and data will be provided to Engineer-in-charge with all details of application/NOC/New entry/Modification month-wise in pendrive/reguster/Hardcopy.

Per month

5,000

Refilling of printer cartage ink/tonner and any allied work if any as per direction of Engineer in charge.

each

295