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Tender Type
Open
Contract Type
Tender
Tender Fee
₹0
EMD Exemption
No
Category
Civil Works
Contract Form
Works
Contract Period
365
Organization
Delhi Development Authority
Organization Chain
Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA
Bid Opening Place
EE,NPD-6,DDA
Bid Submission Start
24-07-2026 09:00:00
Document Download Start
24-07-2026 09:00:00
Document Download End
29-07-2026 15:00:00
Bid Validity
75
Withdrawal Allowed
Yes
Payment Mode
Offline
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
Please refer Tender documents.
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain Delhi Development Authority||CE-Rohini Zone-DDA||EE(RPD-7)-Madhuban Chowk-Sec-14-Rohini-DDA
Tender Reference Number 14/EE/NPD-6/DDA/2026-27
Tender ID 2026_DDA_918443_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Works
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical i) Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA/Valid enlist .pdf
ii) Scanned copy of proof of depositing E-Tender processing fee to CRB/DDA. .pdf
iv) Scanned copy of Pan Card. .pdf
v) Scanned copy of Tender Acceptance Letter (Mandatory to be given on company letter head). .pdf
vi) Scanned copy of the GST Registration Certificate and acknowledgment of the latest filed GSTR-3B .pdf
vii) Copy of certificate of registration with EPFO and ESIC. .pdf
viii) Scanned copy of unique transaction reference of RTGS/NEFT of Earnest Money Rs. 1,61,325/- .pdf
ix) Scanned copy of undertaking on duly notarized stamp paper of duty Rs.10/- (Not older than 30 day .pdf
x) In case of Partnership firm, General Power of Attorney in favour of person who is authorized to s .pdf
xi) Scanned copy of an undertaking on a non-judicial stamp paper of 100/- stating that the agency is .pdf
xii) Copy of cancelled Cheque / bank Account Details for refund of Earnest Money Deposit. .pdf
2 Finance Schedule of price bid in the form of BoQ_XXXXX.xls .xls
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,61,325 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SR. AO/CAU NARELA PROJECT ZONE EMD Payable At AS PER NIT
Work Item Details
Title Day-to-day Civil Maintenance at Pocket 3, Sector G2/G6, Narela.
Work Description Cleaning of staircases, lobbies, Repair and maintenance/Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Pock
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 80,66,269 Product Category Civil Works Sub category NA
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365
Location NARELA Pincode 110040 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place EE,NPD-6,DDA
Should Allow NDA Tender No Allow Preferential Bidder No
Tenderer Class Not Applicable
Critical Dates
Published Date 24-Jul-2026 09:00 AM Bid Opening Date 30-Jul-2026 03:30 PM
Document Download / Sale Start Date 24-Jul-2026 09:00 AM Document Download / Sale End Date 29-Jul-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Jul-2026 09:00 AM Bid Submission End Date 29-Jul-2026 03:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Cleaning of staircases, lobbies, Repair and maintenance/Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Pocket-II 2902.25
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT14.pdf Day-to-day Civil Maintenance at Pocket 3, Sector G2/G6, Narela. 3074.18
2 BOQ BOQ_965186.xls BOQ 388.00
Tender Inviting Authority
Name EE,NPD-6,DDA
Address EE,NPD-6,DDA
Back
Delhi Development Authority announces a tender for Cleaning of staircases, lobbies, Repair and maintenance/Rectification of Leakage in PPR Water Supply Lines and Repair of Loose Joints in WC Vertical Soil Pipes, Providing and replacing uPVC Pipe, Providing and replacing Gate Valve, Ball valve in Pock in NORTH, DELHI. Submission Deadline: 29-07-2026 15: 00: 00. Last date to apply is approaching fast!
Additional Tender Data
Commercial Details
Tender Category
Works
Tender Value
₹80,66,269
Payment Mode
Offline
EMD Payable To
SR. AO/CAU NARELA PROJECT ZONE
Bid To RA
No
Authority Records
DELHI DEVELOPMENT AUTHORITY
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Documents 1
Download as zip file
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