| Tender Title | Rohini Water Bill Computerization Project for Delhi Development Authority | ||
| Tender ID | 2026_DDA_927158_2 | Tender Reference Number | 29/EE/RPD-3/DDA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-10-09 11:00 AM | Tender Closing Date | 2026-10-27 03:00 PMExtended · originally 19 Oct 2026, 03:00 PM |
| Tender Value | ₹ 6.81 L | Tender Location | Rohini , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Software and IT Solutions Tenders |
| ePublished Date | 2026-10-09 11:00 AM | Bid Opening Date | 2026-10-29 03:30 PMExtended · originally 21 Oct 2026, 03:30 PM |
| Document Download Start Date | 2026-10-09 11:00 AM | Document Download End Date | 2026-10-27 03:00 PMExtended · originally 19 Oct 2026, 03:00 PM |
| Bid Submission Start Date | 2026-10-09 11:00 AM | Bid Submission End Date | 2026-10-27 03:00 PMExtended · originally 19 Oct 2026, 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 13,621 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Computerization Of Water Charges Bill In C.a.u(rohini).
The Delhi Development Authority (DDA), through the Executive Engineer, Regional Planning Division-3 (EE, RPD-3, DDA), is inviting bids for the computerization of water charges bills in the Central Accounts Unit (C.A.U) in Rohini. This open tender, with Tender Reference Number 29/EE/RPD-3/DDA/2026-27, falls under the "Miscellaneous Works" category, specifically focusing on "water bills." The project has an estimated tender value of ₹6,81,046 and is scheduled for a contract period of 365 days. Key dates for this tender include the document download start date on October 9, 2026, at 11:00 AM, with the download end date set for October 19, 2026, at 3:00 PM. Similarly, bid submission opens on October 9, 2026, at 11:00 AM and closes on October 19, 2026, at 3:00 PM. The bid opening will take place on October 21, 2026, at 3:30 PM. A bid validity of 75 days is required. The Earnest Money Deposit (EMD) is stipulated at 2.0% of the tender value, amounting to ₹13,621, payable to the DDA IFMIS Portal. Bidders are required to submit two covers: Cover 1 will include fee/pre-qualification/technical documents such as enlistment orders, proof of E-Tender processing fee deposit, EMD payment proof, PAN card, GST registration, tender acceptance letter, affidavits, EPFO and ESIC registration certificates, partnership firm details if applicable, and any other specified NIT documents. Cover 2 will contain the financial bid in the form of a Bill of Quantities (BOQ). The location for bid opening is EE, RPD-3, DDA, with a pincode of 110085. Interested parties are advised to refer to the detailed tender documents, including NIT Document and Work Item Documents, for comprehensive information regarding pre-qualification criteria and submission requirements.

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| Office Inviting Bids | Ee,rpd-3,dda |
| Address | Ee,rpd-3,dda |
| Contact Details | NA |
| NA | |
| Website | NA |
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