Tender ID

CPPP

Active

Goods

Miscellaneous Goods

1. M.P. Green Area at Dhaula Kuan 2. Park and Plantation at Satya Niketan 3. District Park at Nanakpura 4. District Park at Vasant Vihar (Vasant Udhyan) 5. Aff. M.P. Green Area at Basant Nagar (Rocky Area)

Delhi Development Authority

Horticulture Division IV, DDA, Sheikh Sarai | South Delhi, Delhi

Amount: ₹13.4 LCloses: 28 Oct 2026Due tomorrow

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Timeline

Published21 Oct 2026
Closes28 Oct 2026
Bid Opening29 Oct 2026

Tender Value

₹13.4 L

EMD Value

₹26,775

Closing Date

28 Oct 2026, 3:30 pmDue tomorrow

Tender Inviting Organisation

Name

Deputy Director (Hort.) HD4

Address

Sheikh Sarai Phase I New Delhi 110017

Work Description

Supply and stacking of Red bajri in various schemes under SD-V/HD-IV/DDA

Tender Information

Tender ID

2026_DDA_931160_1

Reference Number

17/DD/HD-IV/DDA/ 2026-27/

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Supply

Period of Work

45 days

Location

Horticulture Division IV, DDA, Sheikh Sarai

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredScanned copy of Earnest Money paid through IFMIS only (.pdf)

RequiredScanned copy of Certificate of Registration for GST or Undertaking (.pdf)

RequiredScanned copy of Tender Acceptance Letter (to be given on Company letter head) (.pdf)

RequiredScanned copy of e-Tendering Fee from CRB (.pdf)

RequiredScanned copy of Enlistment order of the contractor (.pdf)

RequiredScanned copy of Provident Fund Account No. of Firm/Company (.pdf)

RequiredScanned copy of ESI No. of Firm/Company (.pdf)

RequiredScanned copy of undertaking for additional PG in case of Abnormally Low Bids (.pdf)

RequiredScanned copy of cancelled cheque (.pdf)

Finance

RequiredSchedule of Quantity in the form of BoQ_XXXXX.xls (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,775

Important Dates

Last Activity

21 Oct 2026

Published

21 Oct 2026

Bid Opening

29 Oct 2026

Download Starts

21 Oct 2026

Download Ends

28 Oct 2026

Submission Starts

21 Oct 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	S/s of Red Bajri at site by mechanical transport i/c royalty, carriage, loading, unloading and all leads and lifts, as required for maintenance of pathways, in an average thickness of 6.25 mm, twice a year and as per direction of officer in charge. (Total red bajri requirement in Sub Division V/HD IV = 403)	403	Per Cum	3,322	₹13,38,766

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.40 MB

Work Item Documents

NIT17.pdf

Tender Documents • 1.21 MB

BOQ_978503.xls

BOQ • 0.23 MB

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Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

S/s of Red Bajri at site by mechanical transport i/c royalty, carriage, loading, unloading and all leads and lifts, as required for maintenance of pathways, in an average thickness of 6.25 mm, twice a year and as per direction of officer in charge. (Total red bajri requirement in Sub Division V/HD IV = 403)

403

Per Cum

3,322

₹13,38,766