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Works

Civil Works

Day-to-Day Civil Maintenance Pocket-1, Sector-34, Rohini (CMF).

Delhi Development Authority

Rohini | North West Delhi, Delhi

Amount: ₹13.4 LCloses: 16 Jun 2026Due tomorrow

Tender Value

₹13.4 L

EMD Value

₹26,742

Closing Date

16 Jun 2026, 3:00 pmDue tomorrow

Tender Inviting Organisation

Name

EE,RPD-2,DDA

Address

EE,RPD-2,DDA

Work Description

Day to day maintenance of Drainage System and Rain Water Pipes at Housing Pocket -1,Sector 34, Rohini, Delhi.

Tender Information

Tender ID

2026_DDA_911938_1

Reference Number

26/EE/RPD-2/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of unique transaction reference of RTGS/NEFT of EMD. (.pdf)

Required2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA valid till last date of (.pdf)

Required3. Scanned copy of Enlistment Order in Contractors Registration Board (CRB) DDA. (.pdf)

Required4. In case of partnership firm, General Power of attorney in favour of person who is authorized to (.pdf)

Required5. Scanned copy of certificate of Registration under GST and acknowledgement of up to date filed (.pdf)

Required6. Scanned copy of Tender Acceptance Letter mandatorily on letter head of company and strictly as pe (.pdf)

Required7. Scanned copy of Duly notarized Affidavit (Article-4) on non-judicial stamp paper of duty (.pdf)

Required8. Scanned copy of Duly notarized Affidavit (Article-4) on non-judicial stamp paper of duty (.pdf)

Required9. Scanned copy of Cancelled Cheque. (.pdf)

Required10. Bank account details of the firm/contractor (Bank Name and Address, account number and IFSC (.pdf)

Required11. Scanned copy of PAN card of the Agency/Bidder. (.pdf)

Required12. Scanned copy of Certificate of work Experience of similar works. (.pdf)

Required13. Any other document specified in the tender document. (.pdf)

Required14. Scanned copy of certificate of registration with ESIC and EPFO. (.pdf)

Finance

Requiredi). Schedule of Price bid in the form of BOQ XXXXXXXX.xls. (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,742

Important Dates

Last Activity

8 Jun 2026

Published

8 Jun 2026

Bid Opening

17 Jun 2026

Download Starts

8 Jun 2026

Download Ends

16 Jun 2026

Submission Starts

8 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 (14 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Supplying unplasticised PVC SWR pipes of 75 mm dia conforming to IS: 13592 Type B, including approved solvent cement, screws, rawl plugs and other fastening materials required for fixing complete. NOTE: The labour component for fixing, jointing and laying of the pipe system is excluded from this item and shall be paid separately under the relevant item of work. SWR fittings/accessories shall also be payable separately under the respective items. However, the rate includes all materials required for fixing the pipes, and no extra payment shall be admissible on this account.	-	Metre	311.94	-	BI01010001010000000000000515BI0100001113
2	Supplying unplasticised PVC SWR pipes of 110 mm dia conforming to IS: 13592 Type B, including approved solvent cement, screws, rawl plugs and other fastening materials required for fixing complete. NOTE: The labour component for fixing, jointing and laying of the pipe system is excluded from this item and shall be paid separately under the relevant item of work. SWR fittings/accessories shall also be payable separately under the respective items. However, the rate includes all materials required for fixing the pipes, and no extra payment shall be admissible on this account.	-	Metre	455.91	-	BI01010001010000000000000515BI0100001114
3	Supplying unplasticised PVC SWR pipes of 110 mm dia conforming to IS: 13592 Type A, including approved solvent cement, screws, rawl plugs and other fastening materials required for fixing complete. NOTE: The labour component for fixing, jointing and laying of the pipe system is excluded from this item and shall be paid separately under the relevant item of work. SWR fittings/accessories shall also be payable separately under the respective items. However, the rate includes all materials required for fixing the pipes, and no extra payment shall be admissible on this account.	-	Metre	311.94	-	BI01010001010000000000000515BI0100001115
4Supplying unplasticised PVC moulded Door Bend for SWR pipes conforming to IS: 13592, including approved solvent cement and all necessary materials required for fixing complete. NOTE: Labour for fixing, jointing and installation is not included in this item and shall be measured and paid separately under the relevant item of work. The rate includes all materials required for fixing, and no extra payment shall be admissible on this account.
4.1	75 mm Dia.	-	Each	130.6	-	BI01010001010000000000000515BI0100001117
4.2	110 mm Dia.	-	Each	209.51	-	BI01010001010000000000000515BI0100001118
5	Supplying unplasticised PVC moulded Bend 87.5 for SWR pipes conforming to IS: 13592, including approved solvent cement and all necessary materials required for fixing complete. 110 mm diameter.	-	Each	174.9	-	BI01010001010000000000000515BI0100001119
6	Supplying unplasticised PVC moulded Bend 45 for SWR pipes conforming to IS: 13592, including approved solvent cement and all necessary materials required for fixing complete. 110 mm diameter.	-	Each	152.75	-	BI01010001010000000000000515BI0100001120
7Supplying unplasticised PVC moulded Single-Y for SWR pipes conforming to IS: 13592, including approved solvent cement and all necessary materials required for fixing complete.
7.1	75 mm diameter.	-	Each	185.97	-	BI01010001010000000000000515BI0100001122

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 • 1.13 MB

Work Item Documents

BOQ_958418.xls

BOQ • 0.30 MB

NIT26.pdf

Tender Documents • 2.26 MB

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Download all tender documents and submit your bid

Day-to-Day Civil Maintenance Pocket-1, Sector-34, Rohini (CMF).

Market Intelligence

Tender Inviting Organisation

Work Description

Tender Information

Eligibility / Pre-Qualification

Documents Required

Fee & Financial Details

Important Dates

Bill of Quantities

BoQ1 (14 items)

Documents

Tender Page Snapshot

NIT Documents

Work Item Documents

Ready to Participate?