[Providing and watering of irrigation water through water tanker at site.] 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 provision and watering of irrigation water through water tankers at the site. This tender is categorized under works and is structured as an item rate contract.
Scope / Work
The work involves the upgradation of triangular and islands located on roads of Sub Division-1, Dwarka, and the central verge including planters under the Palam Flyover. The total tender value is ₹71,22,173, and the period of work is set for 365 days. Bidders should ensure they meet the qualifications outlined in the tender documents.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹1,42,443 (2% of the tender value) is required, payable to the Sr. A.O. CAU (Horticulture) in New Delhi. Bidders must submit the EMD through offline payment modes such as RTGS or NEFT.
Key dates
- Published Date: 06-Jun-2026 05:00 PM
- Bid Submission Start Date: 06-Jun-2026 05:00 PM
- Bid Submission End Date: 15-Jun-2026 03:00 PM
- Bid Opening Date: 16-Jun-2026 03:00 PM
- Document Download Start Date: 06-Jun-2026 05:00 PM
- Document Download End Date: 15-Jun-2026 03:00 PM
Bidders should ensure all documents are submitted before the deadline and are advised to download the tender documents promptly to prepare their bids effectively.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹71,22,173 |
|---|---|
| EMD amount | ₹1,42,443 — payable to Sr.A.O. CAU (Horticulture) at New Delhi |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 6 Jun 2026 |
|---|---|
| Bid end | 15 Jun 2026 |
| Opening date | 16 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 16-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 03:00 PM |
| Bid Submission Start Date | 06-Jun-2026 05:00 PM |
| Document Download / Sale End Date | 15-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 06-Jun-2026 05:00 PM |
| Published Date | 06-Jun-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958386.xls | 276 KB | XLS | |
| NIT19.pdf | 1.98 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Central Nursery Sector-5, Dwarka |
|---|---|
| Category | Agricultural or Forestry |
| Period of work | 365 days |
| Bid validity | 60 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||Dir-Horticulture (North West)-DDA||Dy Director (Hort DIV DCN)-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 | (i) Scanned copy of Earnest Money with UTR shall be deposited through RTGS/NEFT in the account of SR | |
| — | — | (ii) Scanned copy of Certificate of Registration for GST and latest return filed. | |
| — | — | (iii) Scanned copy of Tender Acceptance Letter (to be given on Companys letter head). | |
| — | — | (iv) Scanned copy of e-Tendering Fee from CRB. | |
| — | — | (v) Scanned copy of PAN Card. | |
| — | — | (vi) Scanned copy of Enlistment order of the contractor | |
| — | — | (vii) Provident Fund Account no. of Firm/Company-Scanned copy. | |
| — | — | (viii) ESI No. of Firm/Company. | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Dy. Dir. (Hort.) Dwk |
|---|---|
| Address | Dy. Dir. (Hort.) Dwk |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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