[M/o Completed Scheme under Nazul Account-II, Horticulture Zone.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Development Authority (DDA) has issued an open tender for the completion of a scheme under the Nazul Account-II in the Horticulture Zone. The tender involves dewatering rainwater and drain water by hiring pump sets with diesel generators from various parks under the horticulture division.
Scope / Work
- Title: M/o Completed Scheme under Nazul Account-II, Horticulture Zone.
- Work Description: The work includes dewatering rainwater/drain water by hiring pump sets with DG sets and diesel pumps from various parks of HD-10 under the horticulture zone.
- Tender Value: ₹3,52,940.
- Location: Horticulture Division, New Delhi (Pincode: 110063).
- Period of Work: 90 days.
- Bid Validity: 75 days.
Fees & EMD
- Tender Fee: Nil (No fee required).
- EMD: ₹7,059 (2% of the tender value). EMD exemption is allowed.
- EMD Payable To: Sr. A.O. (CAU), Hort. DDA, payable at Laxmi Nagar.
- Payment Modes: Offline payment through RTGS or NEFT.
Key Dates
- Publish Date: 19-Jun-2026 06:00 PM.
- Bid Submission Start Date: 19-Jun-2026 06:00 PM.
- Bid Submission End Date: 25-Jun-2026 03:00 PM.
- Bid Opening Date: 27-Jun-2026 03:30 PM.
- Document Download Period: 19-Jun-2026 06:00 PM to 25-Jun-2026 03:00 PM.
- Clarification Period: 19-Jun-2026 06:00 PM to 25-Jun-2026 03:00 PM.
Bidders should ensure all required documents are submitted within the specified timelines and verify eligibility criteria as per the tender notice.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹3,52,940 |
|---|---|
| EMD amount | ₹7,059 — payable to Sr. A.O. (CAU), Hort. DDA at Laxmi Nagar |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 19 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 27 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 27-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 03:00 PM |
| Bid Submission Start Date | 19-Jun-2026 06:00 PM |
| Clarification End Date | 25-Jun-2026 03:00 PM |
| Clarification Start Date | 19-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 25-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 19-Jun-2026 06:00 PM |
| Published Date | 19-Jun-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960471.xls | 249.5 KB | XLS | |
| NIT16.pdf | 1.65 MB | ||
| PWD7.pdf | 5.49 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Horticulture Division |
|---|---|
| Category | Electrical Works |
| Period of work | 90 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110063 |
| Bid opening place | O/o EE/ELD-12, DDA Paschim Vihar |
| NDA / pre-qualification | As per tender notice |
Dewatering the rain water/drain water by hiring of Pump Set with DG Set, Diesel pumpset from various parks of HD-10 under Hort. Zone.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-Electrical-DDA||EE(El)/ED-12-Dwarka-DDA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | The unique transaction reference of RTGS / NEFT against EMD and Bank Guarantee. | |
| — | — | Certificates of Work Experience. | |
| — | — | Certificate of financial turnover from CA including profit/ loss statement as required | |
| — | — | Bank Solvency Certificate not older than 6 months. OR Net worth certificate | |
| — | — | Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above. | |
| — | — | Certificate of Registration for / under GST Act and acknowledgement of up to date filed return | |
| — | — | Letter of transmittal on letterhead of bidder , as per the format attached in NIT. | |
| — | — | Scanned copy of Tender Acceptance Letter, as per attached format. | |
| — | — | Affidavit as per provisions of Form D , Page no 102 of NIT. | |
| — | — | Electrical contractor License. | |
| — | — | Corrigendum to tender uploaded before opening of tender (if any). | |
| — | — | ESIC and EPF registration copy. Note, An undertaking on Rs.50/- non-judicial stamp paper | |
| — | — | An undertaking on a minimum of Rs 50/- non-judicial stamp paper that bidder has not been blacklisted | |
| — | — | A mandatory undertaking on a minimum of Rs 50/- non-judicial stamp paper | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | EE/ELD-12, DDA |
|---|---|
| Address | O/o EE/ELD-12, DDA Paschim Vihar, New Delhi-110063 |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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