[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 horticulture division.
Scope / Work
The primary work includes:
- Dewatering rain water/drain water by hiring pump sets with DG sets and diesel pumps from various parks of HD-8 under the Horticulture Zone.
- The total tender value is โน5,42,440, and the work is expected to be completed within 90 days.
- Bidders must ensure compliance with the pre-qualification criteria as detailed in the tender notice.
Fees & EMD
- Tender Fee: There is no tender fee associated with this bid.
- EMD (Earnest Money Deposit): The EMD amount is โน10,849, which is 2% of the tender value. EMD exemption is allowed under specified conditions. The EMD should be paid to the Sr. A.O. (CAU), Hort. DDA at Laxmi Nagar.
Key Dates
- Publish 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 Period: 20-Jun-2026 06:00 PM to 27-Jun-2026 03:00 PM
- Clarification Period: 20-Jun-2026 06:00 PM to 27-Jun-2026 03:00 PM
Bidders should prepare their submissions carefully, ensuring all required documents are included and submitted by the deadline.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | โน5,42,440 |
|---|---|
| EMD amount | โน10,849 โ payable to Sr. A.O. (CAU), Hort. DDA at Laxmi Nagar |
| Tender fee | โน0.00 โ 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_960640.xls | 249.5 KB | XLS | |
| NIT19.pdf | 1.83 MB | ||
| PWD7.pdf | 5.84 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-8 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. | |
| โ | โ | Certificates of Work Experience. | |
| โ | โ | Certificate of financial turnover from CA including profit/ loss statement as required | |
| โ | โ | Bank Solvency Certificate not older than 6 months. OR Net worth certificate (on the format prescribe | |
| โ | โ | Scanned copy of proof of payment made for processing fee charges as detailed in para 5 above | |
| โ | โ | Certificate of Registration for / under GST Act and acknowledgement of up to date filed return | |
| โ | โ | Letter of transmittal on letterhead of bidder , as per the format attached in NIT | |
| โ | โ | Scanned copy of Tender Acceptance Letter, as per attached format. | |
| โ | โ | Affidavit as per provisions of Form D , Page no 102 of NIT. | |
| โ | โ | Electrical contractor License. | |
| โ | โ | Corrigendum to tender uploaded before opening of tender (if any). | |
| โ | โ | ESIC and EPF registration copy. Note, An undertaking on Rs.50/- non-judicial stamp paper | |
| โ | โ | An undertaking on a minimum of Rs 50/- non-judicial stamp paper that bidder has not been blacklisted | |
| โ | โ | 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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