CPPP

Financial BO

Works

Civil Works

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

Delhi Development Authority

Rohini | North West Delhi, Delhi

Amount: ₹26.6 LCloses: 5 May 2026Closed

Timeline

Published28 Apr 2026
Closed5 May 2026
Technical Evaluation16 May 2026
Financial Evaluation16 May 2026
Award—

Bids

Percentage

4 Bids16 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	SH SAMAN MEHBOOB L1₹19.2 LAdmitted-Finance	-27.86%	₹19.2 L	L1	Admitted-Finance
2	R K BUILDERS L2₹19.4 L+₹22,894.66 (1.19%)Admitted-Finance	-27.00%	₹19.4 L+₹22,894.66 (1.19%)	L2	Admitted-Finance
3	K.S.Builders L3₹20.1 L+₹88,117.83 (4.59%)Admitted-Finance	-24.55%	₹20.1 L+₹88,117.83 (4.59%)	L3	Admitted-Finance
4	Mehta Construction Co. L4₹21.9 L+₹2.7 L (14.1%)Admitted-Finance	-17.69%	₹21.9 L+₹2.7 L (14.1%)	L4	Admitted-Finance

Tender Value

₹26.6 L

EMD Value

₹53,243

Closing Date

5 May 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-3,DDA

Address

EE,RPD-3,DDA

Work Description

Supplying of drinking water through water tankers in 1840 ORT of Sector-26 Rohini from DJB filling point.

Tender Information

Tender ID

2026_DDA_906784_1

Reference Number

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

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

85 days

Location

Rohini

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 valid enlistment order from concerned department/ Proof of registration in (.pdf)

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

Requirediii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 53,243.00 (.pdf)

Requirediv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work (.pdf)

Requiredv. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria (.pdf)

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

Requiredvii. Certificate of Registration for GST and acknowledgement of up to date filed return (Not older (.pdf)

Requiredviii. Scanned copy of Tender Acceptance Letter as per format given in this NIT specific to this (.pdf)

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

Requiredx. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty (.pdf)

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

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

Requiredxiv. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque with Bank Name (.pdf)

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

Requiredxi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid (.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

₹53,243

Important Dates

Last Activity

16 May 2026

Published

28 Apr 2026

Bid Opening

6 May 2026

Download Starts

28 Apr 2026

Download Ends

5 May 2026

Submission Starts

28 Apr 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	Supply of drinking (potable) water through water tankers of capacity 10,000 litres from DJB source to 1840 ORT of Sector-26 rohini including driver, helper, lubricants, fuels and unloading in UGR all complete as per regular/requirement basis as per direction of Engineer-in-charge. Note:- i).The water source shall be DJB water plant. ii).Agency must submitted the proof of royalty deposited/paid to DJB, failing which no payement shall be released. iii). Nothing shall be paid extra on any account.	-	Each Tanker	2,590.95	-
2	GST Multiplying Correction factor @0.973= 2,662,169.84	-	RS	73,873.16	-

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 • 6.58 MB

Work Item Documents

BOQ_953112.xls

BOQ • 0.27 MB

NIT04.pdf

Tender Documents • 2.42 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

SH SAMAN MEHBOOB

L1₹19.2 LAdmitted-Finance

R K BUILDERS

L2₹19.4 L+₹22,894.66 (1.19%)Admitted-Finance

K.S.Builders

L3₹20.1 L+₹88,117.83 (4.59%)Admitted-Finance

Mehta Construction Co.

L4₹21.9 L+₹2.7 L (14.1%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Supply of drinking (potable) water through water tankers of capacity 10,000 litres from DJB source to 1840 ORT of Sector-26 rohini including driver, helper, lubricants, fuels and unloading in UGR all complete as per regular/requirement basis as per direction of Engineer-in-charge. Note:- i).The water source shall be DJB water plant. ii).Agency must submitted the proof of royalty deposited/paid to DJB, failing which no payement shall be released. iii). Nothing shall be paid extra on any account.

Each Tanker

2,590.95

GST Multiplying Correction factor @0.973= 2,662,169.84

73,873.16