Organisation Chain Delhi Development Authority||CE-Dwarka Zone-DDA||EE-SWD-7-Central Nursery-Dwarka-DDA
Tender Reference Number 30/EE/HCD-7/DDA/2025-26
Tender ID 2026_DDA_892866_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
 
Offline
S.No Instrument Type
1 R-T-G-S
2 NEFT
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 (if, require .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. Scanned copy of financial information as per annexure A (Page no. 116) (only for non DDA registe .pdf
8. Bank Net worth certificate/solvency certificate as per annexure B (Page no. 117) (only for non D .pdf
9. Scanned copy profit /loss account of the agency during the last two years (only for non DDA regis .pdf
10. Provident Fund Account no. of Firm/Company-Scanned copy. .pdf
11. ESI No. of Firm/Company. .pdf
12. Scanned copy of cancelled Chequefor the purpose of release of all payments viz. EMD/security dep .pdf
13. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declara .pdf
14. Scanned copy of certificate/letter of authorization from OEM for bidders other than OEM .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 56,806 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
 
 
Title Name of work - M/o Completed scheme under N/A-II (Horticulture zone).
Work Description Sub-Head - Repair and Operation and maintenance of Automatic Wireless Sprinkler System in Green Land at Sector 19B (near Nirankari Satsang Bhawan) for a period of 2 years (Specialized Work).
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 28,40,285 Product Category Civil Works Sub category NA 
Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 730 
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
 
Published Date 07-Jan-2026 03:00 PM Bid Opening Date 16-Jan-2026 03:30 PM
Document Download / Sale Start Date 07-Jan-2026 03:10 PM Document Download / Sale End Date 15-Jan-2026 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 07-Jan-2026 03:30 PM Bid Submission End Date 15-Jan-2026 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tendernotice 1029.05
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents NIT30.pdf Digital Signature NIT 1725.82
2 BOQ BOQ_938484.xls Digital Signature BOQ 268.50
 
Name EE/HCD-7/DDA
Address O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka
 
 
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