CPPP

Financial Eval

Works

Electrical Works

Electrical Work M/o 215 DDA HIG Flats pocket 9B, Jasola HS-2021

Delhi Development Authority

As per NIT | East Delhi, Delhi

Amount: ₹18.6 LCloses: 20 Jul 202610 Jul 2026Closed

Timeline

Published2 Jul 2026
Closed20 Jul 2026
Technical Evaluation18 Aug 2026
Financial Evaluation18 Aug 2026
Award—

Bids

Percentage

1 Bid18 Aug 2026

#	Company	Amount	Rank	Status
1	CHEM ECO ENGINNERS L-1₹17.0 LAccepted-Finance 206 SHIVKRIPA ENCLAVE PLOT NO 1 27 SECTOR 3 AWAS VIKAS NO 3 KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 \| KANPUR NAGAR \| UTTAR PRADESH \| 208017	₹17.0 L	L-1	Accepted-Finance All documents are found eligible as per NIT

Corrigenda

Corrigendum

3 updatesLatest on 18 Jul 2026Submission Ends:10 Jul 202620 Jul 2026

Date changes

Download Ends10 Jul 202620 Jul 2026Submission Ends10 Jul 202620 Jul 2026Bid Opening13 Jul 202623 Jul 2026

Tender Value

₹18.6 L

EMD Value

₹37,201

Closing Date

20 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(Elect.)

Address

Seed Bed Park School Block DDA Complex shakarpur Delhi-92

Work Description

Operation and comprehensive maintenance of (a) sewage treatment plant of capacity150 KLD based on moving bed bio-reactor (MBBR) technology (b)10,000 LPH RO Plant (c) treated water booster pump sets situated at 215 HIG, DDA Housing 9B Jasola

Tender Information

Tender ID

2026_DDA_915536_1

Reference Number

08/EE/ELD-1/DDA/NIT/2026-27_R1

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per NIT

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredThe unique transaction reference of RTGS / NEFT against EMD (.pdf)

RequiredEnlistment certificate as applicable And Valid Electrical License. (.pdf)

RequiredRegistration for e-tendering annual charges CRB And Certificates of work experience. (.pdf)

RequiredCertificates of financial turnover from CA including profit / loss statements of last 5 years (.pdf)

RequiredBank Solvency Certificate Or Net worth Certificate (.pdf)

RequiredCertificate of Registration for / under GST. Acknowledgement of up to date filed return. (.pdf)

RequiredCopy of duly signed tender acceptance letter on agency letter pad. (.pdf)

RequiredCopy of duly signed Letter of Transmittal on agency letter pad. (.pdf)

RequiredESIC and EPF registration copy. (.pdf)

RequiredAn undertaking on Rs.100- non-judicial stamp paper under affidavit mentioning.... (.pdf)

RequiredTDS Certificates along with VAT and service tax/GST return.... (.pdf)

RequiredUndertaking regarding uploading of all required documents... (.pdf)

RequiredCorrigendum to tender uploaded before opening of tender (if any). (.pdf)

RequiredAny other documents. (.pdf)

Finance

RequiredFinancial Bid or Price Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹37,201

Pre-Bid Meeting

Meeting Place

In the chamber of EE(E)/ELD-1/DDA

Important Dates

Last Activity

18 Aug 2026

Published

2 Jul 2026

Bid Opening

23 Jul 2026

Download Starts

2 Jul 2026

Download Ends

20 Jul 2026

Submission Starts

4 Jul 2026

Pre-Bid Meeting

3 Jul 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	1.0) Running Maintenance & operation of (a) 150KLD STP (b)10,000 LPH RO Plant (c) 4 nos. treated water booster pumpset of 30 HP to fill water in overhead tanks situated in Housing complex of 215 HIG DDA 9B Housing as per the inventory, terms & condition and deploying the following manpower i/c petty material complete etc. as required. 1. Wiremen cum Operator Grade-II - 2 Nos. 2. Khallasi-1 No. 3. Sever man (jamadar) 1 No. 52 days	12	P/Month	1,15,683	₹13,88,196
2	2.0) Providing & replacement of following consumable material on periodic basis or as and when required to maintain standard working of 150 KLD Plant as required as per norms and as per maintenance schedule for successful operation, complete as per the terms and condition and detailed inventory attached.	-	-	-	-
3	(A) Monthly Consumable Items Details	-	-	-	-
4	2.1) SODIUM HYPOCHLORITE	480	Ltr.	12	₹5,760
5	2.2) EM-CULTURE	24	Ltr.	231	₹5,544
6	2.3) DAP	40	KG	40	₹1,600
7	2.4) UREA	120	KG	30	₹3,600
8	2.5) Jaggery	72	KG	60	₹4,320
9	(B) Yearly Media Replacement Details	-	-	-	-
10	2.6) Media for Sand Filter / Multi Grade Filter (MGF) as Pebble, gravel, anthracite, silica and Sand	540	KG	18	₹9,720

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

Financial Evaluation

fin_eval.pdf

PDF

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 • 2.57 MB

Work Item Documents

Tenderdocument08R1ELD01.pdf

Tender Documents • 8.13 MB

BOQ_962145.xls

BOQ • 0.32 MB

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Company

CHEM ECO ENGINNERS

L-1₹17.0 LAccepted-Finance

206 SHIVKRIPA ENCLAVE PLOT NO 1 27 SECTOR 3 AWAS VIKAS NO 3 KALYANPUR KANPUR NAGAR UTTAR PRADESH 208017 | KANPUR NAGAR | UTTAR PRADESH | 208017

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1.0) Running Maintenance & operation of (a) 150KLD STP (b)10,000 LPH RO Plant (c) 4 nos. treated water booster pumpset of 30 HP to fill water in overhead tanks situated in Housing complex of 215 HIG DDA 9B Housing as per the inventory, terms & condition and deploying the following manpower i/c petty material complete etc. as required. 1. Wiremen cum Operator Grade-II - 2 Nos. 2. Khallasi-1 No. 3. Sever man (jamadar) 1 No. 52 days

P/Month

1,15,683

₹13,88,196

2.0) Providing & replacement of following consumable material on periodic basis or as and when required to maintain standard working of 150 KLD Plant as required as per norms and as per maintenance schedule for successful operation, complete as per the terms and condition and detailed inventory attached.

(A) Monthly Consumable Items Details

2.1) SODIUM HYPOCHLORITE

480

Ltr.

₹5,760

2.2) EM-CULTURE

Ltr.

231

₹5,544

2.3) DAP

₹1,600

2.4) UREA

120

₹3,600

2.5) Jaggery

₹4,320

(B) Yearly Media Replacement Details

2.6) Media for Sand Filter / Multi Grade Filter (MGF) as Pebble, gravel, anthracite, silica and Sand

540

₹9,720