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 |
|
|
|
|