. Covering Of Drain/nallah In Lajpat Nagar Ing From Culvert Near Shani Dev Temple To Pant Nagar, Lajpat Nagar (barapullah
| Tender Title | . Covering Of Drain/nallah In Lajpat Nagar Ing From Culvert Near Shani Dev Temple To Pant Nagar, Lajpat Nagar (barapullah | ||
| Tender ID | 2025_DDA_886452_1 | Tender Reference Number | 11/DD/Hort.1/DDA/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-20 12:30 PM | Tender Closing Date | 2025-11-28 09:30 AM |
| Tender Value | ₹ 19.43 L | Tender Location | Sheikh Sarai Ph-ii , South Delhi , Delhi |
| Tender Category | Works | Product Category | Drainage Work Tenders |
| ePublished Date | 2025-11-20 12:30 PM | Bid Opening Date | 2025-11-29 09:30 AM |
| Document Download Start Date | 2025-11-20 12:30 PM | Document Download End Date | 2025-11-28 09:30 AM |
| Bid Submission Start Date | 2025-11-20 12:30 PM | Bid Submission End Date | 2025-11-28 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 38,852 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Supplying And Applying Of Djb Stp Water Through Water Tanker At Site.
The Delhi Development Authority (DDA), a Central Government Ministry/Department, invites open tenders for the work of supplying and applying DJB STP water through water tanker at site. The Tender Reference Number is 11/DD/Hort.1/DDA/2025-26, and the Tender ID is 2025_DDA_886452_1. This is an item-rate contract categorized as "Works," involving miscellaneous works at Sheikh Sarai Ph-II. The estimated tender value is ₹19,42,588, and the period of work is 365 days, with a bid validity of 75 days. Key dates include e-publication and document download start date on November 20, 2025, at 06:00 PM, and document download and bid submission end date on November 28, 2025, at 03:00 PM. The bid opening date is scheduled for November 29, 2025, at 03:00 PM. An Earnest Money Deposit (EMD) of ₹38,852 (2.0% of the tender value) is required, payable to SR AO CAU HOrt at New Delhi through RTGS/NEFT. The tender requires submission in two covers: one for fee/prequalification/technical documents, including EMD proof, GST registration or undertaking, tender acceptance letter, e-tendering fee receipt, enlistment order, and optional cancelled cheque; and the other for the financial bid in the form of a BOQ. The tender documents, including the Notice and BOQ, are available for download. The payment mode is offline.

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| Office Inviting Bids | Dd |
| Address | Dd |
| Contact Details | NA |
| NA | |
| Website | NA |
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