| Organisation Chain |
Delhi Technological University |
| Tender Reference Number |
DTU/Engg. Cell/0038/2026-27/Horti./ |
| Tender ID |
2026_DTU_300579_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned Copy of EMD |
.pdf |
|
|
scanned copy of PSU or Government agency registration |
.pdf |
|
|
Scanned copy of as per NIT page No. 12 Sr.No.9.1.2 (C) |
.pdf |
|
|
Scanned copy of as per NIT page No. 12 Sr.No.9.1.2 (d) |
.pdf |
|
|
Scanned copy of as per NIT page No. 12 Sr.No.9.1.2 (e) |
.pdf |
|
|
Scanned copy of Self-attested copy of PAN No. card under Income Tax Act. |
.pdf |
|
|
Scanned copy of Self-attested copy of G.S.T. Registration Number |
.pdf |
|
|
Scanned Copy of Self-attested copy of valid Registration No. of the Agency/Firm |
.pdf |
|
|
Scanned Copy of self-attested copy of valid Provident Fund Registration Number |
.pdf |
|
|
Scanned Copy of Self-attested copy of valid ESI Registration Number |
.pdf |
|
|
Scanned Copy of Self-attested copy of valid License and Number under Contract Labour Act |
.pdf |
|
|
Scanned Copy of Self-attested copy of ISO Certification. |
.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 ₹
|
6,08,456 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar, DTU |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
Providing of manpower Services for Horticulture work at Delhi Technological University during 2026-27 |
| Work Description |
Providing of manpower Services for Horticulture work at Delhi Technological University during 2026-27 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,04,22,792 |
Product Category |
Civil Works - Others |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Delhi Technological University, Bawana Road, Delhi |
Pincode |
110042 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Delhi Technological University, Bawana Road, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Tenderer Class |
As per Tender Document |
|
| |
| Published Date |
28-Oct-2026 03:00 PM |
Bid Opening Date |
10-Nov-2026 03:30 PM |
| Document Download / Sale Start Date |
28-Oct-2026 03:00 PM |
Document Download / Sale End Date |
10-Nov-2026 03:00 PM |
| Clarification Start Date |
28-Oct-2026 03:00 PM |
Clarification End Date |
10-Nov-2026 03:00 PM |
| Bid Submission Start Date |
28-Oct-2026 03:00 PM |
Bid Submission End Date |
10-Nov-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Providing of manpower Services for Horticulture work at Delhi Technological University (during 2026-27)
|
851.40
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_401219.xls
|
Providing of manpower Services for Horticulture work at Delhi Technological University during (2026-27) |
313.50 |
|
|
|
| |
| Name |
Cheif Project Officer |
| Address |
Admin Block, Delhi Technological University, Bawana Road, Delhi |
|
| |
|
|
| |
