CPPP

Cancelled

Works

Miscellaneous Works

M/o completed schemes under NA II in Rohini Zone.

Delhi Development Authority

Rohini | North West Delhi, Delhi

Amount: ₹6.8 LCloses: 27 Apr 2026Closed

Timeline

Published20 Apr 2026
Cancelled23 Apr 2026

Cancellation Details

Cancellation of Tender

Cancellation of TenderCancellation of TenderReason: Due to admistrative reasons/issuesDocument: cancelled_1.pdf

Published 23 Apr 2026

Tender Value

₹6.8 L

EMD Value

₹13,621

Closing Date

27 Apr 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

EE,RPD-3,DDA

Address

EE,RPD-3,DDA

Work Description

Computerization of water charges bill in C.A.U(Rohini).

Tender Information

Tender ID

2026_DDA_905958_1

Reference Number

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

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Rohini

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

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

Requirediii. Scanned copy of Unique transaction reference of RTGS/NEFT of Earnest Money Rs.13,621/- (.pdf)

Requirediv. Scanned copy of PAN Card, (.pdf)

Requiredv. Certificate of Registration for GST and acknowledgement of up to date filed return (Upto December (.pdf)

Requiredvi. Scanned copy of Tender Acceptance Letter as per format given in this NIT (To be given on Company (.pdf)

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

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

Requiredix. Scanned copy of Affidavit/undertaking (Not older than 120 days from the last date of bid submiss (.pdf)

Requiredx. Agency has to submit an Affidavit/undertaking (Not older than 120 days from the last date of bid (.pdf)

Requiredxi. The following documents should be merged and uploaded as in case of partnership firm/company (.pdf)

Requiredxii. Any other Documents as specified in the NIT. (if any) (.pdf)

Requiredxiii. Bank Accounts details of agency or Scanned Copy of Cancelled Cheque (for refund of EMD) (.pdf)

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

Finance

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

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹13,621

Important Dates

Last Activity

23 Apr 2026

Published

20 Apr 2026

Bid Opening

28 Apr 2026

Download Starts

20 Apr 2026

Download Ends

27 Apr 2026

Submission Starts

20 Apr 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 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Water bill prepration charges per bill/ per connection for quarterly billing cycle, providing/distributing the bills to the respective flat or plot allottees/owners within a week time of generation of bill i/c conveyance charges and other allied works etc. as a complete job. One time charges for master data entries or of extra water connection if not already provided Charges for duplicate bill printout (per print/ per entry).	-	each	-	-
2	Monthly charges for day to day work i.e. for entry of payment details, for providing facilities to the Consumers for making payment through BBPS mode (online), generating and printing of collection statement, Collection of water bill payment from DDA consumers through Cash, cheque and POS, preparing and printing of NOC from (BMS) software, preparing the list of pending/default payment, processing and printing the list of notices of arrear payment, duplicate bills, daily data backup and recompilation/reinstallation of software if required, carrying out other related miscellaneous work (minimum 1 person) (Rate should be quoted for one person / per month) and May I help you Desk, etc. Rate should be quoted for one person / per month).	-	Per month	-	-
3	The abstract of all monthly bill shall be pasted at concerned notice board of pocket and 1 copy shall be given to RWA.	-	-	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.23 MB

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 • 5.66 MB

Work Item Documents

BOQ_952255.xls

BOQ • 0.28 MB

NIT03.pdf

Tender Documents • 2.30 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Water bill prepration charges per bill/ per connection for quarterly billing cycle, providing/distributing the bills to the respective flat or plot allottees/owners within a week time of generation of bill i/c conveyance charges and other allied works etc. as a complete job. One time charges for master data entries or of extra water connection if not already provided Charges for duplicate bill printout (per print/ per entry).

each

Monthly charges for day to day work i.e. for entry of payment details, for providing facilities to the Consumers for making payment through BBPS mode (online), generating and printing of collection statement, Collection of water bill payment from DDA consumers through Cash, cheque and POS, preparing and printing of NOC from (BMS) software, preparing the list of pending/default payment, processing and printing the list of notices of arrear payment, duplicate bills, daily data backup and recompilation/reinstallation of software if required, carrying out other related miscellaneous work (minimum 1 person) (Rate should be quoted for one person / per month) and May I help you Desk, etc. Rate should be quoted for one person / per month).

Per month

The abstract of all monthly bill shall be pasted at concerned notice board of pocket and 1 copy shall be given to RWA.