| Organisation Chain |
Delhi Development Authority||CE-North Zone-DDA||EE-ND 5-Keshav Puram-DDA |
| Tender Reference Number |
33/EE/HCD-5/DDA/2025-26 |
| Tender ID |
2025_DDA_886974_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 |
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| 1 |
Fee/PreQual/Technical |
1. Scanned copy of Earnest Money deposited through RTGS/NEFT in the account of Sr. Accounts |
.pdf |
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2. Scanned copy of Proof of registration/Enlistment of contractor in Contractors Registration Board |
.pdf |
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3. Scanned copy of Proof of Payment of Annual e-tendering fee including GST amount in CRB of |
.pdf |
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4. Scanned copy of GST Registration Certificate. |
.pdf |
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5. Scanned copy of Tender Acceptance Letter as per the format attached (it is mandatory to be |
.pdf |
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6. Affidavit as per clause 1.2 at Page-11 of NIT. |
.pdf |
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7. Scanned copy of registration with EPFO and ESIC of Firm/Company. |
.pdf |
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8. Scanned copy of cancelled Cheque for the purpose of release of all payments viz. EMD/security |
.pdf |
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9. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR |
.pdf |
| 2 |
Finance |
1. Schedule of Price bid in the form of BOQ XXXXXXXX.xls. |
.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 ₹
|
1,13,280 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SR. AO/CAU Horticulture |
EMD Payable At |
AS PER NIT |
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| Title |
M/o Completed scheme under NA-II Hort. Zone |
| Work Description |
Supplying of red bajri at various parks/ green belts under the jurisdiction of HD-II and HD-X/DDA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
56,64,010 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
30 |
| Location |
LAWRENCE ROAD |
Pincode |
110035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
EE,HCD-5,DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Nov-2025 09:00 AM |
Bid Opening Date |
29-Nov-2025 03:30 PM |
| Document Download / Sale Start Date |
25-Nov-2025 09:00 AM |
Document Download / Sale End Date |
28-Nov-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Nov-2025 09:00 AM |
Bid Submission End Date |
28-Nov-2025 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supplying of red bajri at various parks/ green belts under the jurisdiction of HD-II and HD-X/DDA
|
2567.67
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_932303.xls
|
BOQ |
281.50 |
| 2 |
Tender Documents |
NIT33.pdf
|
M/o Completed scheme under NA-II Hort. Zone |
1914.53 |
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| Name |
EE,HCD-5,DDA |
| Address |
EE,HCD-5,DDA |
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