M/o Various Colonies Under Dwarka Zone, Nazul A/c Ii.
Tender Title | M/o Various Colonies Under Dwarka Zone, Nazul A/c Ii. | ||
Tender ID | 2025_DDA_852954_1 | Tender Reference Number | 32/EE/DPD-5/DDA/2024-25 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-03-12 03:30 AM | Tender Closing Date | 2025-03-18 09:30 AM |
Tender Value | ₹ 24.03 L | Tender Location | Ee Dpd-5 Dda Office(wd-13) , South West Delhi , Delhi |
Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Civil And Construction Tenders, Environmental Service Tenders, Irrigation Work Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-03-12 03:30 AM | Bid Opening Date | 2025-03-19 10:00 AM |
Document Download Start Date | 2025-03-12 03:30 AM | Document Download End Date | 2025-03-18 09:30 AM |
Bid Submission Start Date | 2025-03-12 03:30 AM | Bid Submission End Date | 2025-03-18 09:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 75 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 48,064 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Operation And Maintenance Of Ugr And Cetp Treated Water Supply Lines Networks For Use Of Cetp Treated Water For Horticulture Purpose From 
 Cetp Mayapuri To Various Parks/green Areas Of Mayapuri, Hari Nagar And Rajouri Garden.
The Delhi Development Authority (DDA), a Central Government Ministry/Department, invites open tenders for the "Operation and Maintenance of UGR and CETP treated water supply lines networks" for horticultural purposes, utilizing CETP treated water from CETP Mayapuri to various parks and green areas in Mayapuri, Hari Nagar, and Rajouri Garden. This works contract, with Tender Reference Number 32/EE/DPD-5/DDA/2024-25, is valued at ₹24,03,201, and has a period of work of 365 days. Key dates include a document download and bid submission deadline of March 18, 2025, at 03:00 PM, with bid opening scheduled for March 19, 2025, at 03:30 PM. An Earnest Money Deposit (EMD) of ₹48,064 (2.0% of the tender value) is required, payable offline to "SR AO CAU DWARKA DDA" at "DWARKA ZONE DDA" through RTGS/NEFT. Tenderers must submit scanned copies of EMD payment proof, E-tendering fee payment proof, Enlistment Order, GST registration certificate, Tender Acceptance Letter, and ESI/EPF registration, along with the BOQ.xls, in two covers. This tender falls under the "Works" category, specifically "Civil Works," and is being managed by EE DPD-5 DDA OFFICE(WD-13) at the provided address. No tender fee is applicable for this tender.
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Office Inviting Bids | Ee Dpd-5 Dda Office(wd-13) |
Address | Ee Dpd-5 Dda Office(wd-13) |
Contact Details | NA |
NA | |
Website | NA |
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