| Organisation Chain |
Delhi Development Authority||Dir-Horticulture (North West)-DDA||Dy Director (Hort Div no-5)-Rohini-DDA |
| Tender Reference Number |
58/DD/Hort.-V/DDA/2024-25 |
| Tender ID |
2025_DDA_850852_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
| 1 |
Fee/PreQual/Technical |
EMD shall be deposited by RTGS/ having AC No.01201110000010 HDFC (IFSC HDFC 0000120) |
.pdf |
|
|
Scanned copy of Certificate of Registration for GST and latest return filed. |
.pdf |
|
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Scanned copy of Tender Acceptance Letter to be given on Company s letter head. |
.pdf |
|
|
Scanned copy of e-Tendering Fee from CRB. |
.pdf |
|
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Scanned copy of PAN Card. |
.pdf |
|
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Scanned copy of Enlistment order of the contractor |
.pdf |
|
|
Provident Fund Account no. of Firm Company-Scanned copy. |
.pdf |
|
|
ESI No. of Firm Company. |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
48,081 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr.AO(CAU)Hort/DDA |
EMD Payable At |
Laxmi Nagar, New Delhi |
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| Title |
Name of work Maintenance Expenditure on parks located on Delhi gram sabha land MO Various Parks in Gram Sabha Land Rohini. SH- Complete maintenance of lawn woodland and cleaning sweeping of path etc. at site |
| Work Description |
Name of work Maintenance Expenditure on parks located on Delhi gram sabha land MO Various Parks in Gram Sabha Land Rohini. SH- Complete maintenance of lawn woodland and cleaning sweeping of path etc. at site |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
24,04,041 |
Product Category |
Agricultural or Forestry |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
365 |
| Location |
Horticulture Division-5, Rohini, Sector-10 |
Pincode |
110085 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
As per tender documents |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 04:30 PM |
Bid Opening Date |
05-Mar-2025 03:30 PM |
| Document Download / Sale Start Date |
25-Feb-2025 04:30 PM |
Document Download / Sale End Date |
04-Mar-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Feb-2025 04:30 PM |
Bid Submission End Date |
04-Mar-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Name of work Maintenance Expenditure on parks located on Delhi gram sabha land MO Various Parks in Gram Sabha Land Rohini. SH- Complete maintenance of lawn woodland and cleaning sweeping of path etc. at site
|
1361.28
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_894403.xls
|
Price Bid in the form of BOQ |
321.50 |
| 2 |
Additional Documents |
TC58.pdf
|
Terms and condition |
712.88 |
| 3 |
Tender Documents |
2404041NIT.pdf
|
Tender Documents |
2171.70 |
|
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|
| |
| Name |
DD/HD-5/DDA |
| Address |
DD/HD-5/DDA |
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