CPPP

Active

Works

Electrical Works

M/o Yamuna sports complex.

Delhi Development Authority

Central Delhi, Delhi

Amount: ₹28.5 LCloses: 6 Aug 20265d left

Timeline

Published28 Jul 2026
Pre-Bid Meeting30 Jul 2026
Submission Opens30 Jul 2026
Closes6 Aug 2026
Bid Opening7 Aug 2026

Tender Value

₹28.5 L

EMD Value

₹57,025

Closing Date

6 Aug 2026, 3:00 pm5d left

Tender Inviting Organisation

Name

Executive Engineer

Address

Electrical Division -02, Vikas Minar

Work Description

Running, Maintenance and Operation of Water treatment system (RO Plant) of 12000 LPH,7000 LPH and 50 LPH RO Purifier at Yamuna Sports Complex.

Tender Information

Tender ID

2026_DDA_919538_1

Reference Number

16/EE(E)/ELD-2/DDA/2026-27 (Recall)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

As per tender documents

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Requiredi) The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. (.pdf)

Requiredii) Certificates of Work Experience (.pdf)

Requirediii) ESIC and EPF registration copy. (Note- An undertaking on Rs.50/- non-judicial stamp paper in ca (.pdf)

Requirediv) Certificate of financial turnover from CA including profit/ loss for last 5 years. (.pdf)

Requiredv) Certificate of Solvency/ Net Worth from Chartered Accountant as per FORM B-1 detailed in para 1 (.pdf)

RequiredScanned copy of proof of payment made for processing fee charges as detailed in para 7 above (.pdf)

Requiredvii) Certificate of Registration for / under GST act and acknowledgement of up to date filed return, (.pdf)

Requiredviii) Scanned copy of Tender Acceptance Letter, as per attached format. (.pdf)

Requiredix) Affidavit (Rs. 100/-) as per provisions of clause 1.2.2 of form 6 (NIT) and affidavit mentionin (.pdf)

Requiredx) An undertaking on Rs.100- non-judicial stamp paper under Article-4 affidavit mentioning NIT No. (.pdf)

Requiredxi) Undertaking regarding uploading of all required documents and technical scrutiny will be done so (.pdf)

Requiredxii) Corrigendum(s), issued by the department and Bank details have to be submitted by the tend (.pdf)

RequiredLetter of transmittal on letter head of bidder (As per prescribed Form A (.pdf)

Requiredxv) Valid Electrical license. (.pdf)

Requiredxvi) An undertaking on bidder letter head that one stamp paper shall be used for one work. Same stam (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹57,025

Pre-Bid Meeting

Meeting Place

In the office of EE/ELD-2,Vkas Minar

Important Dates

Last Activity

28 Jul 2026

Published

28 Jul 2026

Bid Opening

7 Aug 2026

Download Starts

28 Jul 2026

Download Ends

6 Aug 2026

Submission Starts

30 Jul 2026

Pre-Bid Meeting

30 Jul 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 (12 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Running maintenance & operation of 12,000 LPH capacity R.O water treatment plant with Hydro Pneumatic pumps i.e. R.O. water pumps & flush water pumps and other accessories details of installation are given in inventory enclosed by deploying 2 Nos. operator ( one in each shift total of two shifts i.e.6 AM to 2 PM and 2 PM to 10 PM) and i/c supplying & putting chemicals as per Annexure& additional conditions attached etc. complete as required .	12	Per month	84,167	₹10,10,004
2	Running maintenance & operation of 7000 LPH R.O water treatment plant and 20000 LPH water softener system with other allied pumps & panels details of installation are given in inventory enclosed and Additional conditions attached etc. as required. a) Operator (Skilled) - 2 Nos.( One in each shift total 2 shifts ) i.e. 6 AM to 2 PM and 2 PM to 10 PM. b) Khallasi (Unskilled) - 1 Nos.( one in Night shifts ) i.e. 10 PM to 6 AM)	12	Per month	1,18,582	₹14,22,984
3Supplying and putting of consumable materials for R.O water treatment plant
3.01	SMBS ( Sodium meta bi sulphate)	100	Per Kg	518	₹51,800
3.02	Anti scalant (Sulphonic - Acid)	100	Per Kg	335	₹33,500
3.04	pH- correction ( sodium bi carbonate )	100	Per Kg	291	₹29,100
4	Supplying and putting of salt (Nacl) for re-charge of water softner system of 20 m³/hr. capacity .	400	Per Job	20	₹8,000
5	Maintenance of Aqua guard Reviva RO 50 LPH basic (10 Nos) inclusive of all electrical and electronics spare parts and one set of consumables: particulate filter 20" (2x10"), sediment filter 20" (2x10"), Pre carbon filter(AC block) 20", post carbon filter (AC block)20" Once in a year except membrane set of 4 x 75 GPD as per condition attached.	12	Month	16,938	₹2,03,256
6	Replacement of RO membrane filter 75 GPD in existing Reviva RO at site.	20	Each	3,835	₹76,700
7	Supplying and Replacing 20" pre filter spun 5 micron of size 20" X 2.5" in existing RO at site.	4	Each	1,207	₹4,828

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.45 MB

Work Item Documents

BOQ_966340.xls

BOQ • 0.26 MB

NIT16.pdf

Tender Documents • 8.84 MB

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