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Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
1 Jul 2026, 3:00 pm5d left
Similar tender results from the same govt authority in the past 3 years.
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Supply of drinking water through stainless steel water tankers to the underground water tank for 850 Mass Houses (actually constructed 795 houses) in DDA pocket E-2, Vasant Kunj on daily basis and 2709 DUs, D-6, Vasant Kunj on as and when required...
2026_DDA_914386_1
16/EESPD-1/DDA/2026-27
Open Tender
Civil Works
365 days
EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹5.0 L
CE(SZ)DDA, Shahpurjat, New Delhi-49
23 Jun 2026
23 Jun 2026
2 Jul 2026
23 Jun 2026
1 Jul 2026
23 Jun 2026
29 Jun 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Supply and carriage of drinking water through truck mounted stainless steel water tankers for 2709 DUs, D-6, Vasant Kunj from DJB water emergency Pochanpur filling station including arrangement of pipe, motor, electricity etc. for filling the water into the underground water tanks from tanker as and whenever required and giving the sufficient time to residents for filling i/c charges/cost of water, cost of disinfection of water tankers at regular interval, testing of water samples as per requirement from approved labs, transporation for all leads & lifts etc. all complete as per direction of Engineer-in-Charge (nothing extra shall be paid for disinfection of tanker, wear & tear of vehicles, testing of water sample and waiting period while filling & distribution etc). | 19,649 | Kilolitres | 223.3 | ₹43,87,621.7 |
| 2 | Supply of drinking water through truck mounted water tankers at housing pkt. E-2, Vasant kunj from DJB water emergency Pochanpur including arrangement of pipe, motor, electricity etc. for filling the water into the UGR or fill the water tanks at different locations at all level from tanker as and when required and giving sufficient time to residents for filling their tanks, all complete as per direction of Engineer-in-charge (nothing extra shall be paid for disinfection of tanker, wear & tear of vehicles, testing of water sample and waiting period while filling & distribution etc).
Conditions:-
1. The water shall be supplied by the agency as and when required as per direction of Engineer-in-charge.
2. The agency shall submit mobile number for receiving the telephonic message/ call from the Engineer-in-charge and should be available for picking up the calls round the clock.
3. If the agency fails to supply the water on demand, then the penalty of Rs. 5000/- per tanker of 10 KL will be imposed on the agency.
4. The Agency shall display a board written 'ON DDA DUTY' on water tankers.
5. A receipt voucher of supply of water should be got signed by concerned person of DDA or by any representative of RWA.
6. The agency will be solely responsible for any mishappening, accident, dispute with RWA & others while transport.
7. The work of water supply can be terminated at any time without giving any notice to the agency. No claim however shall be entertained on this account.
8. Payment of water charges shall be made by the agency as per DJB's office order no. 95 dated 04.03.2014 i.e., Rs. 80/- per KL well in advance so that water supply not interrupted.
9. All necessary permission from any Government Body/ Transport Department, if any, shall be taken by agency on its own.
10. Agency should manage the no. of tankers and should increase/decrease trips depending on requirement of water to fulfill demand.
11. Monthly disinfection of tankers and water testing report should be submitted by agency failing which penalty shall be imposed.
12. Agency should be very attentive when orders given to them by any means (whatsapp, call, email etc). Every order should be followed promptly by the agency without giving any misleading reasons.
13. Rate is inclusive of water charges which shall be paid to DJB by the agency duly forwarded from Engineer-in-charge. A proof of payment/receipt for reconciliation of quantum of water supply should be submitted by the agency to Engineer-in-charge on Monthly basis or lesser interval as deemed fit by Engineer-in-charge. Nothing extra on this account shall be payable to the agency. Decision of Engineer-in-
charge shall be final and binding to the contractor. | 97,090 | PER KL | 211.7 | ₹2,05,53,953 |
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