CPPP

Financial BO

Works

Civil Works

M/o works pertaining to complete/closed scheme Dwarka Zone.

Delhi Development Authority

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA | South West Delhi, Delhi

Amount: ₹84.4 LCloses: 24 Jul 2026Closed

Timeline

Published18 Jul 2026
Closed24 Jul 2026
Technical Evaluation24 Aug 2026
Financial Evaluation24 Aug 2026
Award—

Bids

Percentage

3 Bids24 Aug 2026

#	Company	Quoted %	Amount	Rank	Status
1	S.V. AND SONS L1₹76.1 LAdmitted-Finance	-9.90%	₹76.1 L	L1	Admitted-Finance
2	R K BUILDERS L2₹88.2 L+₹12.2 L (16.0%)Admitted-Finance	+4.51%	₹88.2 L+₹12.2 L (16.0%)	L2	Admitted-Finance
3	DHRUV PRAMANIK Rejected-Technical	-	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹84.4 L

EMD Value

₹1.7 L

Closing Date

24 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Address

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Work Description

Supplying of drinking water through water tankers in Pocket-E at Lok Nayak Puram (Bakkarwala) from DJB filling point, Najafgarh.

Tender Information

Tender ID

2026_DDA_918068_1

Reference Number

07/EE/DPD-1/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

EE DPD-1 DDA OFFICE CENTRAL NURSERY SEC-5 DWARKA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

Required1.Scanned copy of reference of RTGS/ NEFT/ IMPS for EMD. (.pdf)

Required2. Scanned copy of valid enlistment order of the contractor. (.pdf)

Required3. Scanned copy of Tender Acceptance Letter (to be given on Companys Letter Head). (.pdf)

Required4. Scanned copy of PAN No. (.pdf)

Required5. Scanned copy of GST Registration (.pdf)

Required6. Scanned copy of ESI, EPF Registration (.pdf)

Required7. Scanned copy of Proof of requisite e-tendering fee deposited with Contractors Registration Board (.pdf)

Required8. Cancelled bankers cheque (.pdf)

Required9. The agency must submit an undertaking on a non-judicial stamp paper that the agency has not been (.pdf)

Required10. Scanned copy of original valid ownership documents of Minimum Three Nos. Steel Water tankers (BS (.pdf)

Required11. In case of partnership firm, General Power of Attorney in favor of person who is authorized to (.pdf)

Finance

RequiredSchedule of price bid in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.7 L

Important Dates

Last Activity

24 Aug 2026

Published

18 Jul 2026

Bid Opening

25 Jul 2026

Download Starts

18 Jul 2026

Download Ends

24 Jul 2026

Submission Starts

18 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	Supply of drinking (potable) water through disinfected stainless-steel truck-mounted water tankers from DJB source to Lok Nayak Puram (Bakkarwala), Housing Pocket-E, including driver, helper, lubricants, fuel, complete flexible piping arrangement for filling the tank, clamps for tightening the pipes, etc., and including the cost of royalty charges to DJB @ Rs. 80/KL, and unloading into the UGR, complete as per requirement and as directed by the Engineer-in-Charge. Note: i) The DJB water source shall be the Najafgarh DJB Filling point. ii) The agency shall pay the royalty charges to DJB @ Rs. 80/KL.	42,185	Per KL	200.1	₹84,41,218.5

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 • 0.73 MB

Work Item Documents

BOQ_964803.xls

BOQ • 0.28 MB

nit07.pdf

Tender Documents • 1.50 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

S.V. AND SONS

L1₹76.1 LAdmitted-Finance

R K BUILDERS

L2₹88.2 L+₹12.2 L (16.0%)Admitted-Finance

DHRUV PRAMANIK

Rejected-Technical

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Supply of drinking (potable) water through disinfected stainless-steel truck-mounted water tankers from DJB source to Lok Nayak Puram (Bakkarwala), Housing Pocket-E, including driver, helper, lubricants, fuel, complete flexible piping arrangement for filling the tank, clamps for tightening the pipes, etc., and including the cost of royalty charges to DJB @ Rs. 80/KL, and unloading into the UGR, complete as per requirement and as directed by the Engineer-in-Charge. Note: i) The DJB water source shall be the Najafgarh DJB Filling point. ii) The agency shall pay the royalty charges to DJB @ Rs. 80/KL.

42,185

Per KL

200.1

₹84,41,218.5