ET : 35618 Works Government eProcurement

Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone.

⌁ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win

◷ Closing: 26 Oct 2026, 03:00 PM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu, 7. Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone. ▣ Open Tender

TENDER DATA

Complete Tender Information

IDENTIFICATION

ET ReferenceET : 35618

Original Reference7. Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone.

External Reference7. Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone.

Tender TypeOpen Tender

AUTHORITY & LOCATION

Organisation/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win

DepartmentII/HCD-7, Dwarka. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA

State7. Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone.

City / Location/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu

CategoryWorks

DATES & FINANCIALS

Published Date17 Oct 2026, 12:00 PM

Closing Date26 Oct 2026, 03:00 PM

Opening Date27 Oct 2026, 03:30 PM

Tender Value28,57,119

EMD57,142

Tender FeeEMD Fee Details EMD Amount in ₹ 57,142 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable

Statuspublished

Source & Reference

Original / External Reference: 7. Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone.

Open Official Source ↗

TENDER INFORMATION

Description & Additional Information

Tender Category

Works

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 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 1. The bidder shall furnish the EMD through IFMIS (http//ifmis.dda.org.in/) as per Annexure-III. Th .pdf 2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. .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. Provident Fund Account no. of Firm/Company-Scanned copy. .pdf 8. ESI No. of Firm/Company. .pdf 9. Scanned copy of cancelled Cheque for the purpose of release of all payments viz, security deposit .pdf 10. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declara .pdf 2 Finance BOQ .xls

Form of Contract

Works

No. of Covers

Payment Mode

Offline

Bid Validity

Work Description

Sub- Head - Annual Maintenance Contract of various civil works of the DDA Parks under the jurisdiction of Sub-division-II/HCD-7, Dwarka.

Pre Bid Meeting Date

Pre Bid Meeting Address

Pre Bid Meeting Place

Period of Work

150

Location

/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = window.open(sLink, "ChildPopup", sFeature); obWin.focus(); if(!obWin.opener) obWin.opener = _self; return false; } } function popup(mylink, windowname) { if (! window.focus)return true; var href; if (typeof(mylink) == 'string') href=mylink; else href=mylink.href; window.open(href, "Popup", 'location=no, scrollbars=yes, toolbar=no, width=800, height=400, directories=no, menubar=no, resizable=yes, status=no, titlebar=yes'); return false; } View More Details Tender Details Basic Details Organisation Chain Delhi Development Authority

Additional Information

CE-Dwarka Zone-DDA

EE-SWD-7-Central Nursery-Dwarka-DDA Tender Reference Number 26/EE/HCD-7/DDA/2026-27 Tender ID 2026_DDA_930835_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 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 1. The bidder shall furnish the EMD through IFMIS (http//ifmis.dda.org.in/) as per Annexure-III. Th .pdf 2. Scanned copy of Proof of registration in Contractors Registration Board (CRB) of DDA. .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. Provident Fund Account no. of Firm/Company-Scanned copy. .pdf 8. ESI No. of Firm/Company. .pdf 9. Scanned copy of cancelled Cheque for the purpose of release of all payments viz, security deposit .pdf 10. Scanned copy of Performa for Additional Performance Guarantee in the form of FDR Deposit Declara .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 ₹ 57,142 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To EMD be Processed through IFMIS EMD Payable At EMD be Processed through IFMIS Work Item Details Title Name of work - M/o completed scheme under Nazul A/C-II/Horticulture Zone. Work Description Sub- Head - Annual Maintenance Contract of various civil works of the DDA Parks under the jurisdiction of Sub-division-II/HCD-7, Dwarka. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 28,57,119 Product Category Civil Works Sub category NA Contract Type Tender Bid Validity(Days) 75 Period Of Work(Days) 150 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 Tenderer Class As per Tender Document Critical Dates Published Date 17-Oct-2026 12

00 PM Bid Opening Date 27-Oct-2026 03:30 PM Document Download / Sale Start Date 17-Oct-2026 12:05 PM Document Download / Sale End Date 26-Oct-2026 03:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Oct-2026 12:10 PM Bid Submission End Date 26-Oct-2026 03:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf tendernotice 1229.85 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_978156.xls BOQ 377.50 2 Tender Documents NIT26.pdf NIT 1622.04 Tender Inviting Authority Name EE/HCD-7/DDA Address O/o EE/HCD-7/DDA, Central Nursery, Sector-5, Dwarka Back

Pincode

110075

Allow Two Stage Bidding

Tender Type

Open Tender