[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 DG sets and diesel pumps from various parks under the HD-5 Rohini Horticulture Zone. The total tender value is ₹4,71,160.
Scope / Work
The work entails the hiring of pump sets for dewatering purposes. Bidders are required to adhere to the specifications and inventory provided in the tender documents. The contract type is a percentage-based tender, and the period of work is set for 90 days. Bidders should ensure they meet the pre-qualification criteria as specified in the tender notice.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹9,423 is required, which is 2% of the tender value. EMD exemption is allowed under certain conditions. The EMD must be payable to the Sr. A.O. (CAU), Hort. DDA, at Laxmi Nagar. Bidders must ensure that the EMD is submitted correctly to avoid disqualification.
Key dates
- Published Date: 20-Jun-2026 06:00 PM
- Bid Submission Start Date: 20-Jun-2026 06:00 PM
- Bid Submission End Date: 27-Jun-2026 03:00 PM
- Bid Opening Date: 29-Jun-2026 03:30 PM
- Document Download Start Date: 20-Jun-2026 06:00 PM
- Document Download End Date: 27-Jun-2026 03:00 PM
- Clarification Start Date: 20-Jun-2026 06:00 PM
- Clarification End Date: 27-Jun-2026 03:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid any penalties or disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹4,71,160 |
|---|---|
| EMD amount | ₹9,423 — 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 | 20 Jun 2026 |
|---|---|
| Bid end | 27 Jun 2026 |
| Opening date | 29 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 27-Jun-2026 03:00 PM |
| Bid Submission Start Date | 20-Jun-2026 06:00 PM |
| Clarification End Date | 27-Jun-2026 03:00 PM |
| Clarification Start Date | 20-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 27-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 20-Jun-2026 06:00 PM |
| Published Date | 20-Jun-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_960630.xls | 249.5 KB | XLS | |
| NIT17.pdf | 1.65 MB | ||
| PWD7.pdf | 5.80 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 (as per inventory attached) under HD-5 Rohini 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 on the format prescribe | |
| — | — | 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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