| Tender Title | Dwarka Sports Complex Maintenance Materials Supply and Procurement | ||
| Tender ID | GEM/2026/B/7854285 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-22 03:21 PM | Tender Closing Date | 2026-09-12 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Construction Material Tenders, Machinery and Tools Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-08-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-22 03:21 PM | Bid Submission End Date | 2026-09-12 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, issued by the Delhi Development Authority (DDA) under Bid Number GEM/2026/B/7854285, seeks proposals for the supply of materials for the regular upkeep of the Dwarka Sports Complex, located at 110078 Dwarka Sports Complex, Sector-17, Dwarka, New Delhi. The tender, dated August 22, 2026, is open for bidding from August 22, 2026, at 3:21 PM until September 12, 2026, at 4:00 PM. The comprehensive Bill of Quantities (BOQ) includes a diverse range of essential items categorized under CPVC pipes and fittings, PVC pipes and fittings, sanitaryware, plumbing fixtures, hardware, tools, and miscellaneous building materials. Specific items include various CPVC and PVC pipes, elbows, sockets, and solvent, along with gate valves, health faucets, steel and SS jalis, showerheads, urinal spreaders, water cooler taps, white cement, flush plates, basin mixers, door hardware such as tower sliding bolts, locks, and hasps. Additionally, the tender requires a variety of cutting blades for different materials, a selection of hand tools including Allen keys, welding rods, hammers, pliers, and measuring tapes, as well as consumables like Teflon tape and geyser CPVC solvent. The total estimated quantity for all items is 1604 units. This procurement falls under the purview of the Ministry of Housing and Urban Affairs (MoHUA).

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