[M/o Various colonies under Nazul A/c-II, Dwarka 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 published an open tender for the maintenance of various colonies under Nazul A/c-II in the Dwarka Zone. The tender is aimed at pre-monsoon cleaning and removal of unwanted wild vegetation from vacant DDA land/plots in Sector-14. The total tender value is ₹28,55,372, and the work is expected to be completed within 90 days.
Scope / Work
The scope of work includes:
- Pre-monsoon cleaning of vacant DDA land/plots.
- Removal of unwanted wild vegetation, grasses, shrubs, etc.
Bidders should refer to the tender documents for detailed pre-qualification requirements and other specifications.
Fees & EMD
- Tender Fee: ₹0 (No fee applicable)
- EMD (Earnest Money Deposit): ₹57,107 (2% of the tender value)
- Payable to: Sr. A.O. (CAU) Dwarka, DDA
- Payment modes accepted: RTGS, ECS, NEFT (all offline)
Bidders should ensure that they provide a scanned copy of the unique transaction reference for EMD payment along with their bid submission.
Key dates
- Publish Date: 18-Jun-2026 02:00 PM
- Bid Submission Start Date: 18-Jun-2026 02:05 PM
- Bid Submission End Date: 24-Jun-2026 03:00 PM
- Bid Opening Date: 25-Jun-2026 03:30 PM
- Document Download Start Date: 18-Jun-2026 02:05 PM
- Document Download End Date: 24-Jun-2026 03:00 PM
Bidders must adhere to these timelines to ensure their bids are considered.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹28,55,372 |
|---|---|
| EMD amount | ₹57,107 — payable to Sr. A.O. (CAU) Dwarka, DDA at Mangla Puri/DDA |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 18 Jun 2026 |
|---|---|
| Bid end | 24 Jun 2026 |
| Opening date | 25 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-Jun-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 24-Jun-2026 03:00 PM |
| Bid Submission Start Date | 18-Jun-2026 02:05 PM |
| Document Download / Sale End Date | 24-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 18-Jun-2026 02:05 PM |
| Published Date | 18-Jun-2026 02:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| 12NIT.pdf | 3.19 MB | ||
| BOQ_960093.xls | 260.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Dwarka |
|---|---|
| Category | Civil Works |
| Period of work | 90 days |
| Bid validity | 75 days |
| Contract type | Tender |
| Pincode | 110075 |
| Bid opening place | O/o EE/DPD-5 |
| NDA / pre-qualification | Please refer Tender documents. |
Pre monsoon cleaning and removal of unwanted wild vegetation, grasses, shrubs etc. from vacant DDA land/plots in Sector-14 under the jurisdiction of DPD-5.
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||CE-Dwarka Zone-DDA||EE-WD-13-Lakkar Mandi-Kirti Nagar-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 | 1. Scanned copy of unique transaction reference of RTGS/NEFT/IMPS for EMD. | |
| — | — | 2. Scanned copy of Proof of Payment of E-tendering fee in CRB of DDA. | |
| — | — | 3. Scanned copy of Enlistment Order of the Contractor. | |
| — | — | 4. Scanned copy of certificate of Registration of GST. | |
| — | — | 5. Scanned copy of Tender Acceptance Letter (It is mandatory to be given on Company Letter Head). | |
| — | — | 6. Scanned copy of ESI, EPF registration. | |
| — | — | 7. Scanned copy of Cancelled bankers cheque (Optional). | |
| 2 | Finance | boq | .xls |
Authority details
| Inviting authority | EE/DPD-5 |
|---|---|
| Address | DWARKA PROJECT DIVISION-5 DDA, CENTRAL NURSERY, SECTOR-5, NEW DELHI-110075 |
| Payment instruments | Offline (R-T-G-S) , Offline (ECS) , Offline (NEFT) |
Browse by tags
Jump to other tenders using these keywords.