Basic Details
Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA
Tender Reference Number 15/EE/HCD-7/DDA/2025-26
Tender ID 2025_DDA_879893_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
 
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 shall be deposited separately through RTGS/NEFT in the account of S .pdf
2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. .pdf
3. Scanned copy of Proof of Payment of e-tendering fee including GST amount in CRB of DDA. .pdf
4. Scanned copy of GST Registration. .pdf
5. Scanned copy of Tender Acceptance Letter (it is mandatory to be given on Company Letter Head). .pdf
6. Scanned copy of Certificates of Work Experience (if required). .pdf
7. Provident Fund Account no. of Firm/Company-Scanned copy. .pdf
8. ESI No. of Firm/Company. .pdf
9. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/security dep .pdf
10. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declara .pdf
11. Scanned copy of RC, Permit, Insurance Policy, Fitness, PUC of minimum 3 Water Tankers (not less .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 ₹ 57,086 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 Shakurpur
 
 
Work Item Details
Title Name of work -M/o Completed Scheme under NA-II (Horticulture Zone).
Work Description Sub-Head - Supply and filling of potable water through water tankers in the 17 Nos. toilet blocks located within the parks under the jurisdiction of SD-I/HCD-7, Dwarka
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,54,300 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 O/o EE/HCD-7/DDA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Oct-2025 04:10 PM Bid Opening Date 08-Oct-2025 03:30 PM
Document Download / Sale Start Date 01-Oct-2025 04:15 PM Document Download / Sale End Date 07-Oct-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Oct-2025 04:20 PM Bid Submission End Date 07-Oct-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tendernotice 1215.89
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT15.pdf Digital Signature NIT 1745.81
2 BOQ BOQ_924864.xls Digital Signature BOQ 240.50
 
Tender Inviting Authority
Name EE/HCD-7/DDA
Address O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka
 
 
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