CPPP

Financial BO

Works

Civil Works

Maintenance of completed works Narela Zone.

Delhi Development Authority

NARELA | North Delhi, Delhi

Amount: ₹1.8 CrCloses: 18 Mar 2026Closed

Bids

Percentage

2 Bids5 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹1.8 CrAdmitted-Finance 205 2ND FLOOR GUPTA ARCADE PHASE2 INDUSTRIAL AREA MAYAPURI NEW DELHI DELHI 110064 UDYAM DL 11 0002317 \| WEST DELHI \| DELHI \| 110064	+3.00%	₹1.8 Cr	L1	Admitted-Finance
2	L2₹1.9 CrAdmitted-Finance 83 7 SOUTH BUXARAH 1ST BYE LANE DANESH SK LANE B GARDEN HOWRAH WEST BENGAL 711109 \| HOWRAH \| WEST BENGAL \| 711109	+5.00%	₹1.9 Cr	L2	Admitted-Finance

Tender Value

₹1.8 Cr

EMD Value

₹3.5 L

Closing Date

18 Mar 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-6,DDA

Address

EE,NPD-6,DDA

Work Description

Supply of RO Treated Water from RO Plant (20,000 LPH Capacity) in Pocket-2, Sector G-2/G-6, Narela sub-city

Tender Information

Tender ID

2026_DDA_901998_1

Reference Number

52/EE/NPD-6/DDA/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

790 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Unique Transaction Reference of RTGS/NEFT of Earnest Money deposit (.pdf)

Requiredii) Scanned copy of valid enlistment order of the contractor. (For DDA registered contractors only). (.pdf)

Requirediii) Scanned copy of Proof of requisite E-tendering fee deposited with Contractors Registration Boar (.pdf)

Requirediv) Scanned copy of experience/performance certificate of similar works completed during the last se (.pdf)

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

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

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

Requiredviii) Scanned copy of Certificate of Registration for GST and acknowledgement of the same up to date (.pdf)

Requiredix) Scanned copy of turnover Certificate during the immediate last 3 consecutive financial years (i. (.pdf)

Requiredx) Scanned copy bank solvency of the amount equal to 40percent of the estimated cost of work issued (.pdf)

Requiredxi) Scanned copy of statement of Profit /loss of last five consecutive years (i.e. 2020-21, 2021-22, (.pdf)

Requiredxii) Affidavit as per provisions of clause 1.2.2 of PWD-7 on a non-judicial stamp paper of Rs. 100/- (.pdf)

Requiredxiii) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency (.pdf)

Requiredxiv) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

5 May 2026

Published

11 Mar 2026

Bid Opening

19 Mar 2026

Download Starts

11 Mar 2026

Download Ends

18 Mar 2026

Submission Starts

11 Mar 2026

BOQ Preview

•

Designing, Providing, Installation and Commissioning of RO Plant (20 m³/hr) and Supply of RO Treated Water from RO Plant (20,000 LPH Capacity) situated at DDA Flats, NPD-6, as per scope of work and special terms & conditions, including operation & maintenance of RO Plant for two years, complete as per direction of Engineer-in-Charge.

•

1. Capital Expenditure (CAPEX) for installation of the RO Plant and Operation & Maintenance (OPEX) cost shall be borne by the agency. 2. The rate per kiloliter for the two years is ₹97/- per KL, inclusive of 18%GST and overheads & profits of contractor. 3. The quoted cost includes all unit and Electro-Mechanical components, consumables, including complete operation & maintenance of the RO 20 M³/hr Plant. 4. Bore well installation and permission for extraction of raw water (50,000 LPH) from Delhi Jal Board (DJB) shall be the responsibility of DDA. 5. Underground Water Reservoirs (UGRs) for water storage shall be arranged or constructed by DDA. Distribution line upto the UGR shall be laid by the agency. 6. Electricity charges for operating the plant shall be borne by DDA. 7. Average consumption is 2,50,000 liter/day and minimum consumption is 2,00,000 liter/day. 8. Recovery of water shall be Minimum 70% 9.TDS of treated water must be below 500 PPM.

•

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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

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Tender Page Snapshot

details.html

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NIT Documents

Tendernotice_1.pdf

PDF • 1.73 MB

Work Item Documents

BOQ_948083.xls

BOQ • 0.28 MB

NIT52.pdf

Tender Documents • 2.61 MB

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