Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA
Tender Reference Number 5/EE/HCD-7/DDA/2025-26
Tender ID 2025_DDA_870126_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
 
Payment Instruments
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical 1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts Officer .pdf
2. Scanned copy of Proof of registration/ Enlistment of contractor in Contractors Registration Board .pdf
3. Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of DDA. .pdf
4. Scanned copy of GST Registration certificate with acknowledgement of upto date filed return. .pdf
5. Scanned copy of Tender Acceptance Letter as per the format attached (it is mandatory to be given .pdf
6. Affidavit as per clause 1.2 at Page-11 of NIT. .pdf
7. Scanned copy of registration with EPFO and ESIC of Firm/Company. .pdf
8. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/ security de .pdf
9. Scanned copy of RC, Permit, Insurance Policy, Fitness, PUC of Water Tankers (owned by bidder) or .pdf
10. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declara .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,55,927 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sr. AO CAU (Horticulture) EMD Payable At Seed Bed Park Shakarpur
 
 
Work Item Details
Title M/o Completed Scheme under NA-II (Horticulture Zone).
Work Description Supply of water through tankers for irrigation and watering of Road no 201(From Palam flyover to Dwarka Mor), Road No. 205,215,216,219 and 221 under the jurisdiction of HD-DWK (Sub Division-I)
NDA/Pre Qualification Please refer tender documents
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,27,96,365 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Dwarka Pincode 110075 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Office of EE/HCD-7/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Jul-2025 03:00 PM Bid Opening Date 31-Jul-2025 03:00 PM
Document Download / Sale Start Date 23-Jul-2025 03:00 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 03:00 PM Bid Submission End Date 30-Jul-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Notice 1623.66
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_914713.xls Digital Signature BOQ 232.00
2 Tender Documents NIT05.pdf Digital Signature NIT 2522.47
 
Tender Inviting Authority
Name Office of EE/HCD-7/DDA
Address Office of EE/HCD-7/DDA
 
 
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