| Organisation Chain |
Delhi Development Authority||Dir-Horticulture (South East)-DDA||Dy Director-Horticulture Div-10-Jahangir Puri-DDA |
| Tender Reference Number |
NIT NO 04/DD(Hort)-X/DDA/2026-2027 |
| Tender ID |
2026_DDA_906740_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 |
|
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|
| 1 |
Fee/PreQual/Technical |
Scanned copy of the unique transaction reference of RTGS NEFT against EMD to be uploaded |
.pdf |
|
|
Scanned copy of Certificate of Registration for GST and latest return filed |
.pdf |
|
|
Scanned copy of Tender Acceptance Letter to be given on Companys 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 |
| 2 |
Finance |
Financial bid in BoQ |
.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 ₹
|
1,35,099 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Sr AO CAU (Hort) |
EMD Payable At |
Laxmi Nagar Delhi |
|
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| |
| Title |
Mo Completed scheme under NA II Hort Zone Mo various parks under Aranya Policy SD III Horticulture Division No 10 Mo Green Belt along with 80 Mtr. GT Road to Office Complex at Narela Mo Green Belt Sector B 2, A and E -Block Narela |
| Work Description |
Digging holes, Supply of Plants, Neem oil cake, chemical emulsion and watering of irrigation water through water tanker etc at site |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
67,54,964 |
Product Category |
Agricultural or Forestry |
Sub category |
Horticulture |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
as per tender documents |
Pincode |
110033 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Hort Divn 10 DDA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Apr-2026 02:00 PM |
Bid Opening Date |
05-May-2026 03:00 PM |
| Document Download / Sale Start Date |
28-Apr-2026 02:00 PM |
Document Download / Sale End Date |
04-May-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Apr-2026 02:00 PM |
Bid Submission End Date |
04-May-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Mo Completed scheme under NA II Hort Zone Mo various parks under Aranya Policy SD III Horticulture Division No 10 Mo Green Belt along with 80 Mtr. GT Road to Office Complex at Narela Mo Green Belt Sector B 2, A and E -Block Narela SH Digging holes etc
|
1310.42
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_953063.xls
|
Financial Bid Format BoQ |
290.00 |
| 2 |
Tender Documents |
NIT04.pdf
|
Tender Documents |
1890.54 |
| 3 |
Tender Documents |
condition04.pdf
|
Tender Documents |
415.89 |
|
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|
| |
| Name |
DD (H) |
| Address |
Hort Divn 10 DDA |
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