CPPP

Financial BO

Works

Civil Works

M/o completed Scheme under NA-II Narela Zone.

Delhi Development Authority

NARELA | North Delhi, Delhi

Amount: ₹88.7 LCloses: 28 Aug 2026Closed

Timeline

Published24 Aug 2026
Closed28 Aug 2026
Technical Evaluation1 Sept 2026
Financial Evaluation1 Sept 2026
Award—

Bids

Percentage

2 Bids1 Sept 2026

#	Company	Quoted %	Amount	Rank	Status
1	J P KAPOOR L1₹82.8 LAdmitted-Finance	-6.66%	₹82.8 L	L1	Admitted-Finance
2	K.S.Builders L2₹86.3 L+₹3.5 L (4.22%)Admitted-Finance	-2.72%	₹86.3 L+₹3.5 L (4.22%)	L2	Admitted-Finance

Tender Value

₹88.7 L

EMD Value

₹1.8 L

Closing Date

28 Aug 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,NPD-4,DDA

Address

EE,NPD-4,DDA

Work Description

Supply of drinking/potable water through tankers of 10,000 litres capacity in Sector A-1 to A-10, Narela.

Tender Information

Tender ID

2026_DDA_923442_1

Reference Number

31/EE/NPD-4/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

180 days

Location

NARELA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requiredi) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist (.pdf)

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

Requirediii) Scanned copy of Tender Acceptance Letter (MandatoryTo be given on Company Letter Head). (.pdf)

Requirediv) Scanned copy of Unique transaction reference from IFMIS portalof Earnest Rs 1,77,336/- (.pdf)

Requiredv) Scanned copy of undertaking on a non-judicial stamp paper of Rs. 100/- that agency is not blackli (.pdf)

Requiredvi) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to (.pdf)

Requiredvii) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B (.pdf)

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.8 L

Important Dates

Last Activity

1 Sept 2026

Published

24 Aug 2026

Bid Opening

28 Aug 2026

Download Starts

24 Aug 2026

Download Ends

28 Aug 2026

Submission Starts

24 Aug 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 potable water satisfying parameters of drinking water also through disinfected water tanker in Sector Al to A10 from the source including arrangement of pipe for filling the water into the water tanks at different locations at all level from tanker as and whenever required and giving sufficient time to residents for filling i/c cost of disinfection of water tankers at regular interval, royalty of water, transportation for all leads & lifts etc. all complete as per direction of Engineer-in-charge(Note: Nothing extra shall be paid for disinfection of tanker, wear & tear of vehicles, testing of water sample and waiting period while filling & distribution etc.)	-	Trip	1,894.62	-
2	Special Conditions : 1 The royalty will be paid by the agency to Delhi Jal Board as per the prevalent rates of DJB and is already included in the rates. 2 The DJB water source shall be DJB-UGR in Holambi Kalan, Delhi. 3 GPS tracker to be installed on tankers, payment shall be linked to logs of GPS data for payment purpose. 4 Verification of daily tankers by DJB. NOTE-: Condition for L1 Bidder – Availability and Exclusive Deployment of Water Tankers:- The L1 bidder shall be required to submit a Memorandum of Understanding (MoU) or ownership documents confirming the availability of at least four water tankers, each having a minimum capacity of 10,000 litres, and compliant with BS-VI emission norms or operating on CNG. Furthermore, the bidder must certify that the said tankers are not deployed elsewhere at the time of MoU submission and shall remain exclusively available for this work throughout the contract period—from the start date until completion of the work to ensure the timely and proper supply of drinking water as per the contract requirements. Failure to submit the requisite MoU or ownership documents, or non-compliance with the exclusivity condition, within 7 days of issuance of the Letter for commencement of work may result in forfeiture of the Performance Guarantee and additional performance guarantee (if any) and will render L1 Bidder ineligible to participate in bid in re-tendering of said work.	-	-	-	-

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 • 1.88 MB

Work Item Documents

NIT31.pdf

Tender Documents • 2.96 MB

BOQ_970412.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

J P KAPOOR

L1₹82.8 LAdmitted-Finance

K.S.Builders

L2₹86.3 L+₹3.5 L (4.22%)Admitted-Finance

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Supply of potable water satisfying parameters of drinking water also through disinfected water tanker in Sector Al to A10 from the source including arrangement of pipe for filling the water into the water tanks at different locations at all level from tanker as and whenever required and giving sufficient time to residents for filling i/c cost of disinfection of water tankers at regular interval, royalty of water, transportation for all leads & lifts etc. all complete as per direction of Engineer-in-charge(Note: Nothing extra shall be paid for disinfection of tanker, wear & tear of vehicles, testing of water sample and waiting period while filling & distribution etc.)

Trip

1,894.62

Special Conditions : 1 The royalty will be paid by the agency to Delhi Jal Board as per the prevalent rates of DJB and is already included in the rates. 2 The DJB water source shall be DJB-UGR in Holambi Kalan, Delhi. 3 GPS tracker to be installed on tankers, payment shall be linked to logs of GPS data for payment purpose. 4 Verification of daily tankers by DJB. NOTE-: Condition for L1 Bidder – Availability and Exclusive Deployment of Water Tankers:- The L1 bidder shall be required to submit a Memorandum of Understanding (MoU) or ownership documents confirming the availability of at least four water tankers, each having a minimum capacity of 10,000 litres, and compliant with BS-VI emission norms or operating on CNG. Furthermore, the bidder must certify that the said tankers are not deployed elsewhere at the time of MoU submission and shall remain exclusively available for this work throughout the contract period—from the start date until completion of the work to ensure the timely and proper supply of drinking water as per the contract requirements. Failure to submit the requisite MoU or ownership documents, or non-compliance with the exclusivity condition, within 7 days of issuance of the Letter for commencement of work may result in forfeiture of the Performance Guarantee and additional performance guarantee (if any) and will render L1 Bidder ineligible to participate in bid in re-tendering of said work.