| Organisation Chain |
Delhi Development Authority||Dir-Horticulture (South East)-DDA||Dy Director-Horticulture Div-10-Jahangir Puri-DDA |
| Tender Reference Number |
NIT NO 06/DD(Hort)-X/DDA/2025-2026 |
| Tender ID |
2025_DDA_870219_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Scanned copy of the unique transaction reference of RTGS NEFT against EMD to be uploaded |
.pdf |
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Scanned copy of Certificate of Registration for GST and latest return filed |
.pdf |
|
|
Scanned copy of duly signed Additional Performance Security (APS) form on Company letter head |
.pdf |
|
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Scanned copy of Tender Acceptance Letter to be given on Companys 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 |
| 2 |
Finance |
Financial bid in BoQ |
.xls |
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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 ₹
|
36,197 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU (Hort) |
EMD Payable At |
Laxmi Nagar Delhi |
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| Title |
Mo Completed Scheme under NA II Hort Zone Mo various parks under the jurisdiction of SD I Horticulture Division No 10 |
| Work Description |
SH Providing and watering of irrigation water through water tanker at site |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,09,828 |
Product Category |
Agricultural or Forestry |
Sub category |
Horticulture |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
as per tender documents |
Pincode |
110033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Hort Divn 10 DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jul-2025 06:00 PM |
Bid Opening Date |
31-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
23-Jul-2025 06:00 PM |
Document Download / Sale End Date |
30-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Jul-2025 06:00 PM |
Bid Submission End Date |
30-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Mo Completed Scheme under NA II Hort Zone Mo various parks under the jurisdiction of SD I Horticulture Division No 10 SH Providing and watering of irrigation water through water tanker at site
|
1743.00
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_914815.xls
|
Financial bid Format BoQ |
277.50 |
| 2 |
Tender Documents |
NIT06.pdf
|
Tender Documents |
1287.10 |
| 3 |
Tender Documents |
condition06.pdf
|
Tender Documents |
118.30 |
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| |
| Name |
DD (H) |
| Address |
Hort Divn 10 DDA |
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