CPPP

Financial BO

Works

Civil Works

M/o various colonies under Rohini Zone.

Delhi Development Authority

Rohini | North West Delhi, Delhi

Amount: ₹1.4 CrCloses: 11 Jun 20268 Jun 2026Closed

Timeline

Published2 Jun 2026
Closed11 Jun 2026
Technical Evaluation25 Jun 2026
Financial Evaluation25 Jun 2026
Award—

Bids

Percentage

2 Bids25 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	K.S.Builders L1₹1.0 CrAdmitted-Finance	-30.89%	₹1.0 Cr	L1	Admitted-Finance
2	K K Rana Construction Co L2₹1.0 Cr+₹4.1 L (4.08%)Admitted-Finance	-28.07%	₹1.0 Cr+₹4.1 L (4.08%)	L2	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 8 Jun 2026Submission Ends:8 Jun 202611 Jun 2026

Date changes

Download Ends8 Jun 202611 Jun 2026Submission Ends8 Jun 202611 Jun 2026Bid Opening9 Jun 202612 Jun 2026

Tender Value

₹1.4 Cr

EMD Value

₹2.9 L

Closing Date

11 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-3,DDA

Address

EE,RPD-3,DDA

Work Description

Supplying of drinking water through water tankers in Pockets of Sec-36 and 37 Rohini from DJB filling point.

Tender Information

Tender ID

2026_DDA_911094_1

Reference Number

08 /EE/RPD-3/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi. Scanned copy of valid enlistment order from concerned department/ Proof of registration in (.pdf)

Requiredii. Scanned copy of proof of depositing applicable E-Tender processing fee to CRB/DDA (valid upto (.pdf)

Requirediii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs. 2,89,410.00 (.pdf)

Requirediv. Scanned copy of Details of works in Form-C in this NIT whose Certificates of Work Experience (.pdf)

Requiredv. Scanned copy of Certificate of Work Experience as per FORM-D and eligibility criteria (.pdf)

Requiredvi. Scanned copy of PAN Card of the Agency/Bidder. (.pdf)

Requiredvii. Certificate of Registration for GST and acknowledgement of up to date filed return (Not older (.pdf)

Requiredviii. Scanned copy of Tender Acceptance Letter as per format given in this NIT specific to this (.pdf)

Requiredix. Copy of certificate of registration with EPFO and ESIC. (.pdf)

Requiredx. Scanned copy of Affidavit/undertaking on duly notarized non-judicial stamp paper of duty Rs.10/- (.pdf)

Requiredxi. Scanned copy of Affidavit/undertaking (Not older than 30 days from the last date of bid (.pdf)

Requiredxii. The following documents should be merged and uploaded as in case of partnership (.pdf)

Requiredxiii. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque with Bank Name (.pdf)

Requiredxiv. Email ID, contact number(s) and Mailing address (for all correspondence.) (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2.9 L

Important Dates

Last Activity

25 Jun 2026

Published

2 Jun 2026

Bid Opening

12 Jun 2026

Download Starts

2 Jun 2026

Download Ends

11 Jun 2026

Submission Starts

2 Jun 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 drinking (potable) water through water tankers of capacity 10,000 litres from DJB source to 1840 ORT of Sector-26 rohini including driver, helper, lubricants, fuels and unloading in UGR all complete as per regular/requirement basis as per direction of Engineer-in-charge. Note:- i).The water source shall be DJB water plant. ii).Agency must submitted the proof of royalty deposited/paid to DJB, failing which no payement shall be released. iii). Nothing shall be paid extra on any account.	-	Each Tanker	2,590.95	-
2	Total after GST Multiplying Correction factor @0.973=1,44,70,507.57	-	RS	4,01,545	-

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 • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.41 MB

Work Item Documents

BOQ_957577.xls

BOQ • 0.27 MB

NIT08.pdf

Tender Documents • 1.97 MB

Corrigendum Documents

Corrigendum.pdf

PDF • 0.59 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

K.S.Builders

L1₹1.0 CrAdmitted-Finance

K K Rana Construction Co

L2₹1.0 Cr+₹4.1 L (4.08%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Supply of drinking (potable) water through water tankers of capacity 10,000 litres from DJB source to 1840 ORT of Sector-26 rohini including driver, helper, lubricants, fuels and unloading in UGR all complete as per regular/requirement basis as per direction of Engineer-in-charge. Note:- i).The water source shall be DJB water plant. ii).Agency must submitted the proof of royalty deposited/paid to DJB, failing which no payement shall be released. iii). Nothing shall be paid extra on any account.

Each Tanker

2,590.95

Total after GST Multiplying Correction factor @0.973=1,44,70,507.57

4,01,545