Procurement Summary
State : Delhi (NCT)
Summary : Corrigendum: M/O Completed Schemes under Nazul Ac-Ii Rohini Zone.
Deadline : 06 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106635389
Document Ref. No. : 15/EE/RPD-3/DDA/2024-25
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 641247
EMD : ₹ 12825
Purchaser's Detail
Purchaser : DELHI DEVELOPMENT AUTHORITY (DDA)
Address: Vikas Sadan, INA, New Delhi-110023.
City: New Delhi
District: New Delhi
State: Delhi (NCT)
Pin: 110023
Tel/Fax: 91-120-4200462, 0120-4001002, 0120-4001005
Country: India
Email: support-eproc@nic.in
Website: www.eprocure.gov.in
Tender Details
Computerization of water charges Bill in C.A.U (Rohini).
Miscellaneous Works
Tender ID : 2024_DDA_822855_1
Tender Category : Works
Product Category : Miscellaneous Works
Sub Category : Computerization of water charges Bill
Form Of Contract : Works
Contract Type : Tender
Bid Validity(Days) : 30
Period Of Work(Days) : 365
Document Download / Sale Start Date : 27-Aug-2024 09:00 AM
Document Download / Sale End Date : 06-Sep-2024 03:00 PM
Bid Submission End Date : 06-Sep-2024 03:00 PM
Bid Opening Date : 07-Sep-2024 11:00 AM
EMD Amount in ₹ : 12, 825
Tender Value in ₹ : 6, 41, 247
Tender Fee in ₹ : 0.00
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip