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M/o completed scheme finishing and furnishing i/c T.C. etc. complete at Vikas Sadan.

Delhi Development Authority

EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI | New Delhi, Delhi

Amount: ₹20.9 LCloses: 13 Jul 20265d left

Tender Value

₹20.9 L

EMD Value

₹41,853

Closing Date

13 Jul 2026, 3:00 pm5d left

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI

Work Description

Providing and Supply of Bisleri / kenley water or as approved by the Engineer-in- charge at Vikas Sadan.

Tender Information

Tender ID

2026_DDA_916119_1

Reference Number

14/EE/SMD-IV/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

EE/SMD-IV/DDA/VIKAS SADAN INA NEW DELHI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredRTGS/NEFT in the account of Sr. Account Officer, CAU/SZ having account No.16651110000012 HDFC0000467 (.pdf)

Required(2) Scanned copy of valid enlistment order of the contractor in CRB/DDA. (.pdf)

Required(3) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Board (.pdf)

Required(4) Scanned copy of Tender Acceptance Letter (To be given on Company Letter Head). (.pdf)

Required(5) Scanned copy of PAN No. (.pdf)

Required(6) Scanned copy of ESI, EPF Registration, or Undertaking that the same shall be produced within sev (.pdf)

Required(7) GST registration Certificate, if already obtained by the bidder, along with copy of Latest GST r (.pdf)

Required(i) Scanned copy of registration certificate of partnership firm under partnership Act. 1952, in cas (.pdf)

Required(ii) Scanned copy of Article Association and Memorandum of Association, in case of Company. (.pdf)

Required(iii) Scanned copy of power of attorney for authorized signatory, in case of company / partnership f (.pdf)

Finance

RequiredSchedule of Price bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹41,853

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Bid Opening

14 Jul 2026

Download Starts

6 Jul 2026

Download Ends

13 Jul 2026

Submission Starts

6 Jul 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Providing Supply of drinking water of make Bisleri / Kenley or equivalent as approved by the Engineer in Charge, packed in bottles / Jars having ISI certification in Vikas Sadan, water jar to be supplied in the rooms/offices as per requirement on day to day basis. (a) 20 Ltr. Jar	15,164	Each	138	₹20,92,632

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.85 MB

Work Item Documents

Tender.pdf

Tender Documents • 1.26 MB

BOQ_962768.xls

BOQ • 0.25 MB

Ready to Participate?

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