| Organisation Chain |
Delhi Technological University |
| Tender Reference Number |
DTU/E.C./213/2024-25/Horti |
| Tender ID |
2025_DTU_271295_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| 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 |
|
|
|
| Offline |
| 1 |
R-T-G-S |
| 2 |
FDR |
| 3 |
ECS |
| 4 |
NEFT |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
PSU or Govt. agencys registration only |
.pdf |
|
|
Bid Security (Earnest Money Deposit) as per NIT page-12, S.No.9.1.2 b. |
.pdf |
|
|
Documents as stated in NIT page-12, S.No.9.1.2 (c) |
.pdf |
|
|
Scanned copy of average annual financial turnover |
.pdf |
|
|
Scanned copy of successfully completed work as per NIT page-12, S.No.9.1.2 e. |
.pdf |
|
|
Self-attested copy of PAN No. card under Income Tax Act |
.pdf |
|
|
Self-attested copy of G.S.T. Registration Number |
.pdf |
|
|
Self-attested copy of valid Provident Fund Registration Number |
.pdf |
|
|
Self-attested copy of valid ESI Registration Number |
.pdf |
|
|
Self-attested copy of valid License and Number under Contract Labour Act |
.pdf |
|
|
Self-attested copy of ISO Certification |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,56,011 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Registrar DTU |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
PROVIDING HORTICULTURE SERVICES IN DTU CAMPUS (2025-26) |
| Work Description |
PROVIDING HORTICULTURE SERVICES IN DTU CAMPUS (2025-26) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,78,00,566 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Delhi Technological University, Bawana Road, Delhi |
Pincode |
110042 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Chief Project Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Apr-2025 05:00 PM |
Bid Opening Date |
13-May-2025 03:30 PM |
| Document Download / Sale Start Date |
25-Apr-2025 05:00 PM |
Document Download / Sale End Date |
13-May-2025 03:00 PM |
| Clarification Start Date |
25-Apr-2025 05:00 PM |
Clarification End Date |
13-May-2025 02:00 PM |
| Bid Submission Start Date |
25-Apr-2025 05:00 PM |
Bid Submission End Date |
13-May-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_356227.xls
|
Providing of manpower Services for Horticulture work at Delhi Technological University during 2025-26) |
280.50 |
|
|
|
| |
| Name |
Chief Project Officer, DTU |
| Address |
Delhi Technological University, Bawana Road, Delhi |
|
| |
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| |