CPPP

Active

Works

Civil Works

M/o Office complex at Shakarpur complex, Hort.-7, ED-7, ED-8, Hort. and ELD-1

Delhi Development Authority

As Per NIT | East Delhi, Delhi

Amount: ₹7.0 LCloses: 8 Sept 20263d left

Timeline

Published1 Sept 2026
Closes8 Sept 2026
Bid Opening9 Sept 2026

Tender Value

₹7.0 L

EMD Value

₹13,944

Closing Date

8 Sept 2026, 3:00 pm3d left

Tender Inviting Organisation

Name

Executive Engineer

Address

EE/HCD-9/DDA

Work Description

Supply of drinking water through water bottles at Horticulture divisions in Shakarpur office

Tender Information

Tender ID

2026_DDA_924392_1

Reference Number

10/EE/HCD-9/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

365 days

Location

As Per NIT

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money deposited through RTGS/NEFT. (.pdf)

RequiredScanned copy of Enlistment Order of the Contractor. (.pdf)

RequiredAffidavit as per clause 1.2.1 (ii) at page-14 of NIT. (.pdf)

RequiredScanned copy of Certificates of work experience if required. (.pdf)

RequiredProof of e-tendering fee annually deposited with CRB cell of DDA. (.pdf)

RequiredScanned copy of certificate of Registration under GST Act and acknowledgement of up to date filed re (.pdf)

RequiredTender Acceptance Letter (To be given on Company Letter head). (.pdf)

RequiredScanned copy of Certificate of registration with EPFO and ESIC. (.pdf)

RequiredScanned copy of Earnest Money deposited on DDAs IFMIS https//ifmis.dda.org.in. (.pdf)

RequiredThe tenderers are required to furnish an undertaking on letter head asunder I/We undertake and confi (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13,944

Important Dates

Last Activity

1 Sept 2026

Published

1 Sept 2026

Bid Opening

9 Sept 2026

Download Starts

1 Sept 2026

Download Ends

8 Sept 2026

Submission Starts

1 Sept 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 20 litre drinking water bottle of brand like bisleri or equivalent at site as per direction of Engineer in Charge	4,800	Each	137	₹6,57,600
2	Deployment of Technician along with T&P for maintainance of water dispenser at site as per direction of Engineer in charge .	24	Per day	1,649	₹39,576

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 • 1.94 MB

Work Item Documents

NIT10.pdf

Tender Documents • 1.21 MB

BOQ_971380.xls

BOQ • 0.31 MB

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