Basic Details
Organisation Chain Delhi Development Authority||Dir-Horticulture (North West)-DDA||Dy Director (Hort Div no-5)-Rohini-DDA
Tender Reference Number 34/DD/Hort.-V/DDA/2026-27
Tender ID 2026_DDA_929101_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
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 Earnest Money deposited through IFMIS Portal .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 cancelled cheque .pdf
Scanned copy of duly signed Additional Performance Guarantee form on Company letter head (P-103) .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 ₹ 3,55,568 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To IFMIS PORTAL EMD Payable At IFMIS PORTAL
 
 
Work Item Details
Title Name of Work Mo Completed Scheme under NA II Hort Zone Mo Various Parks RSP Green belt under sub division IV Rohini Sub Head Providing and watering of plants though water tanker for 12 months at site
Work Description Name of Work Mo Completed Scheme under NA II Hort Zone Mo Various Parks RSP Green belt under sub division IV Rohini Sub Head Providing and watering of plants though water tanker for 12 months at site
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,77,78,376 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
Tenderer Class As per Tender Document
 
Critical Dates
Published Date 07-Oct-2026 11:00 AM Bid Opening Date 13-Oct-2026 03:30 PM
Document Download / Sale Start Date 06-Oct-2026 05:30 PM Document Download / Sale End Date 12-Oct-2026 03:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 06-Oct-2026 05:00 AM Bid Submission End Date 12-Oct-2026 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 2011.08
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 17778376NIT.pdf Digital Signature Tender Documents 2143.12
2 BOQ BOQ_976360.xls Digital Signature Price bid in the form of BOQ 314.50
3 Additional Documents TC34.pdf Digital Signature Terms and condition 546.50
 
Tender Inviting Authority
Name DD/HD-5/DDA
Address Horticulture Division-5, Rohini, Sector-10
 
 
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