Tender ID

CPPP

Financial BO

Works

Civil Works

M/o various colonies under south zone.

Delhi Development Authority

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070 | New Delhi, Delhi

Amount: ₹4.1 LCloses: 15 Sept 2026Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published9 Sept 2026
Closed15 Sept 2026
Technical Evaluation29 Sept 2026
Financial Evaluation29 Sept 2026
Award—

Bids

Percentage

3 Bids29 Sept 2026

#	Company	Quoted %	Amount	Rank	Status
1	Abhishek Gautam L1₹3.0 LAdmitted-Finance	-26.99%	₹3.0 L	L1	Admitted-Finance
2	Abhinav Enterprises L2₹3.1 L+₹10,534.97 (3.52%)Admitted-Finance	-24.42%	₹3.1 L+₹10,534.97 (3.52%)	L2	Admitted-Finance
3	SHRI BANKEY BIHARI ENTERPRISES L3₹3.9 L+₹92,642.15 (31.0%)Admitted-Finance	-4.39%	₹3.9 L+₹92,642.15 (31.0%)	L3	Admitted-Finance

Tender Value

₹4.1 L

EMD Value

₹8,198

Closing Date

15 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE/SPD-1, Vasant Kunj, New Delhi -110070

Address

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070

Work Description

Providing and Supplying of 20 ltr. Bisleri/Kinley water jar and electronic dispenser in the office of Spd-1/SZ/DDA and SE/SCC-2/SZ/DDA, Vasant Kunj.

Tender Information

Tender ID

2026_DDA_925304_1

Reference Number

35/EE/SPD-1/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

365 days

Location

EE/SPD-1/DDA, Vasant Kunj, New Delhi -110070

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required1. Scanned copy of Proof of contractor Registration from CRB DDA. (.pdf)

Required2. Scanned copy of Proof of Payment of e-tendering fee (annually) including GST amount in CRB of DDA (.pdf)

Required3. Scanned copy of Earnest Money deposited through the link https//ifmis.dda.org.in/ . Unique trans (.pdf)

Required4. Scanned copy of GST Registration certificate (Scanned copy of provisional GST registration certif (.pdf)

Required5. Scanned copy of Tender Acceptance Letter as per NIT format (it is mandatory to be given on Compan (.pdf)

Required6. Scanned copy of registration certificate with EPFO and ESI. (.pdf)

Required7. Scanned copy of Pan No. of firm/ agency. (.pdf)

Required8. Scanned copy of registration certificate of partnership firm under partnership Act. 1932, in case (.pdf)

Required9. Scanned copy of Article of Association and Memorandum of Association, in case of Company. (.pdf)

Required10. Scanned copy of power of attorney on non-judicial stamp paper of Rs. 100 duly notarized and issu (.pdf)

Required11. Scanned copy of cancelled cheque. (.pdf)

Required12. Scanned copy of affidavit on non-judicial stamp paper of Rs. 100/- issued under (.pdf)

Required13. Scanned copy of performa of additional performance security in the form of FDR Deposit (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹8,198

Important Dates

Last Activity

29 Sept 2026

Published

9 Sept 2026

Bid Opening

16 Sept 2026

Download Starts

9 Sept 2026

Download Ends

15 Sept 2026

Submission Starts

9 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 (5 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing & supplying of 20 ltr. Bisleri / Kinley water jar for drinking purpose in the SPD-1/SZ/DDA office, All complete as per direction of Engineer-in-charge.	2,364	each	110.35	₹2,60,867.4
2	Providing & supplying of 20 ltr. Bisleri / Kinley water jar for drinking purpose in SE/SCC-2/SZ/DDA office, All complete as per direction of Engineer-in-charge.	1,130	each	110.35	₹1,24,695.5
3	Providing & supply of 250 ml bisleri / Kinley water jar for drinking purpose in SPD-1/SZ/DDA, office, All complete as per direction of Engineer-in-charge.	1,164	each	6.95	₹8,089.8
4	Providing & supply of 250 ml bisleri / Kinley water jar for drinking purpose in SE/SCC-2/SZ/DDA office, All complete as per direction of Engineer-in-charge.	1,004	each	6.95	₹6,977.8
5	Providing, supplying and installing of electronic water dispenser of make voltas / usha in the office of SPD-1/SZ/DDA & SE/SCC-2/SZ/DDA, Vasant Kunj, having capacity of 5 litre and three function system hot, cold & normal. The heating capacity min. 5 litres/hour and cooling capacity shall be min. 3 litres per hour. The dispenser should be such that its surface does not get scratched easily. The dispenser should be properly maintained for one year from the date of installation without any extra payment. All complete as per direction of Engineer-in-charge. Conditions: 1 In case the agency failed to provide the drinking water on time in the office, a penalty of Rs. 2,000/- (Rupees Two Thousand ) will be imposed on the agency on per day basis and same shall be recovered from contractor bill. 2 The contractor is required to supply only ISI certified sealed water bottle, If contaminated or non-certified water is found, a penalty of ₹ 200 per bottle and same shall be recovered from contractor bill.	1	each	9,290.85	₹9,290.85

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.75 MB

Work Item Documents

Tenderdocument035.pdf

Tender Documents • 1.97 MB

BOQ_972352.xls

BOQ • 0.39 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

Abhishek Gautam

L1₹3.0 LAdmitted-Finance

Abhinav Enterprises

L2₹3.1 L+₹10,534.97 (3.52%)Admitted-Finance

SHRI BANKEY BIHARI ENTERPRISES

L3₹3.9 L+₹92,642.15 (31.0%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Providing & supplying of 20 ltr. Bisleri / Kinley water jar for drinking purpose in the SPD-1/SZ/DDA office, All complete as per direction of Engineer-in-charge.

2,364

each

110.35

₹2,60,867.4

Providing & supplying of 20 ltr. Bisleri / Kinley water jar for drinking purpose in SE/SCC-2/SZ/DDA office, All complete as per direction of Engineer-in-charge.

1,130

each

110.35

₹1,24,695.5

Providing & supply of 250 ml bisleri / Kinley water jar for drinking purpose in SPD-1/SZ/DDA, office, All complete as per direction of Engineer-in-charge.

1,164

each

6.95

₹8,089.8

Providing & supply of 250 ml bisleri / Kinley water jar for drinking purpose in SE/SCC-2/SZ/DDA office, All complete as per direction of Engineer-in-charge.

1,004

each

6.95

₹6,977.8

Providing, supplying and installing of electronic water dispenser of make voltas / usha in the office of SPD-1/SZ/DDA & SE/SCC-2/SZ/DDA, Vasant Kunj, having capacity of 5 litre and three function system hot, cold & normal. The heating capacity min. 5 litres/hour and cooling capacity shall be min. 3 litres per hour. The dispenser should be such that its surface does not get scratched easily. The dispenser should be properly maintained for one year from the date of installation without any extra payment. All complete as per direction of Engineer-in-charge. Conditions: 1 In case the agency failed to provide the drinking water on time in the office, a penalty of Rs. 2,000/- (Rupees Two Thousand ) will be imposed on the agency on per day basis and same shall be recovered from contractor bill. 2 The contractor is required to supply only ISI certified sealed water bottle, If contaminated or non-certified water is found, a penalty of ₹ 200 per bottle and same shall be recovered from contractor bill.

each

9,290.85

₹9,290.85