Procurement Summary
State: Delhi (NCT)
Summary: Engagement of User Fee Agency through Eq on 11 Fps (07 Fps in Haryana and 04 Fps in Punjab) for Project 4L Greenfield Delhi Amritsar Katra Expressway (Ne 5)And Upkeep/Maintenance of Adjacent Toilet Bl...
Deadline: 09 Apr 2026
Posting Date: 03 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138958421
Document Ref. No.: NHAI/13013/547/CO/25-26/EQ/ Delhi Amritsar Katra (11 No) FPs
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: ₹ 1064100000
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Engagement of user fee agency through EQ on 11 FPs (07 FPs in Haryana and 04 FPs in Punjab) for project 4L Greenfield Delhi Amritsar Katra Expressway (NE 5)and upkeep/maintenance of adjacent Toilet blocks including recouping the consumable items.
Category: Miscellaneous Services
Organisation Chain: National Highways Authority of India||Head Office - NHAI||Commercial Operation - NHAI
Tender Category: Services
Product Category: Miscellaneous Services
Sub Category: NA
Form Of Contract: Item Rate
Contract Type: Tender
Bid Validity(Days): 120
Period Of Work(Days): 90
Document Download / Sale Start Date: 03-Apr-2026 09:00 AM
Document Download / Sale End Date: 09-Apr-2026 11:00 AM
Bid Submission End Date: 09-Apr-2026 11:00 AM
Bid Opening Date: 10-Apr-2026 11:30 AM
EMD Amount in ₹: 0.00
Tender Value in ₹: 1, 06, 41, 00, 000
Tender Fee in ₹: 0.00
Tender ID: 2026_NHAI_273884_1
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip