Basic Details
Organisation Chain Delhi Development Authority||Dir-Horticulture (North West)-DDA||Dy Director (Hort Div no-5)-Rohini-DDA
Tender Reference Number 16/DD/Hort.-V/DDA/2025-26
Tender ID 2025_DDA_881685_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
 
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 Scanned copy of EMD shall be deposited by RTGS/ having AC No.01201110000010 HDFC (IFSC HDFC 0000120) .pdf
Scanned copy of Certificate of Registration for GST and latest return filed. .pdf
Scanned copy of Tender Acceptance Letter to be given on Company s letter head. .pdf
Scanned copy of e-Tendering Fee from CRB. .pdf
Scanned copy of PAN Card. .pdf
Scanned copy of Enlistment order of the contractor .pdf
Provident Fund Account no. of Firm Company-Scanned copy. .pdf
ESI No. of Firm Company. .pdf
Scanned copy of cancel cheque (provisional). .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 ₹ 2,93,802 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Sr.AO(CAU)Hort/DDA EMD Payable At Laxmi Nagar, New Delhi
 
 
Work Item Details
Title Name of work Completed Schemes under NA II Hort Zone Mo Various schemes in Sub Div no 02 Hort Div V Rohini SH Annual Job Contract for providing and watering for plants under schemes Sub Division 2
Work Description Name of work Completed Schemes under NA II Hort Zone Mo Various schemes in Sub Div no 02 Hort Div V Rohini SH Annual Job Contract for providing and watering for plants under schemes Sub Division 2
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,46,90,107 Product Category Agricultural or Forestry Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 365 
Location Horticulture Division-5, Rohini, Sector-10 Pincode 110085 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place As per tender documents
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 15-Oct-2025 05:00 PM Bid Opening Date 23-Oct-2025 03:30 PM
Document Download / Sale Start Date 15-Oct-2025 05:00 PM Document Download / Sale End Date 22-Oct-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 15-Oct-2025 05:00 PM Bid Submission End Date 22-Oct-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 1930.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_926688.xls Digital Signature Price Bid in the form of BOQ 314.50
2 Additional Documents TC16.pdf Digital Signature Terms and condition 366.32
3 Tender Documents 14690107NIT.pdf Digital Signature Tender Documents 2150.66
 
Tender Inviting Authority
Name DD/HD-5/DDA
Address DD/HD-5/DDA
 
 
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