| Organisation Chain |
Delhi Development Authority||Dir-Horticulture (North West)-DDA||Dy Director (Hort Div no-3)-Janak Puri-DDA |
| Tender Reference Number |
06/Dy. Director/Hort.-III/DDA/2026-27 |
| Tender ID |
2026_DDA_910652_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 |
(i) Scanned copy of Earnest Money with UTR shall be deposited through RTGS/NEFT as per nit document. |
.pdf |
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(ii) Scanned copy of Certificate of Registration for GST and latest return filed. |
.pdf |
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(iii) Scanned copy of Tender Acceptance Letter (to be given on Company letter head) |
.pdf |
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(iv) Scanned copy of e-Tendering Fee from CRB. |
.pdf |
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(v) Scanned copy of PAN Card. |
.pdf |
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(vi) Scanned copy of Enlistment order of the contractor |
.pdf |
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(vii) Provident Fund Account no. of Firm/Company-Scanned copy. |
.pdf |
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(viii) ESI No. of Firm/Company. |
.pdf |
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(ix) Scanned copy of cancelled cheque (provisional) |
.pdf |
| 2 |
Finance |
price bids |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
92,367 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr.AO/CAU/Horticulture as per NIT |
EMD Payable At |
Laxmi Nagar (IFSC Code HDFC 0000120) as per NIT |
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| Title |
M/o Complete Scheme under N/A-II (Hort. Zone). |
| Work Description |
Supply and stacking of various horticulture items like good earth, jamuna sand, agro shade net, hanging baskets earthen pot, polythene bag, tuflex etc. at site. (as per NIT document) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,18,350 |
Product Category |
Civil Works |
Sub category |
Horticulture Work |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
90 |
| Location |
Paschim Vihar |
Pincode |
110063 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HORT. DIVISION-III |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
28-May-2026 11:00 AM |
Bid Opening Date |
05-Jun-2026 03:30 PM |
| Document Download / Sale Start Date |
28-May-2026 11:05 AM |
Document Download / Sale End Date |
04-Jun-2026 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-May-2026 11:15 AM |
Bid Submission End Date |
04-Jun-2026 03:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
Additional Documents |
pressnotice.pdf
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Press Notice |
1586.83 |
| 2 |
BOQ |
BOQ_957080.xls
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BOQ |
334.00 |
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| Name |
DEPUTY DIRECTOR |
| Address |
OFFICE OF THE DY DIRECTOR, HORT. DIVISION-III, B2B, JANAKPURI, NEW DELHI |
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