Tender ID

Delhi

Technical Eval

Works

Miscellaneous Works

PROVIDING HORTICULTURE SERVICES IN DTU CAMPUS (2025-26)

Delhi Technological University

Delhi Technological University, Bawana Road | North West, Delhi

Amount: ₹2.8 CrCloses: 20 May 2025Closed

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Timeline

Published25 Apr 2025
Closed20 May 2025
Technical Evaluation26 Jun 2025
Award—

Bids

3 Bids26 Jun 2025

#	Company	Status
1	Uttarakhand Purv Sainik Kalyan Nigam Limited Accepted-Technical ANDAMAN ROAD GARHI CANTT DEHRADUN 248003 \| DEHRADUN \| DEHRADUN \| UTTARAKHAND \| 248003	Accepted-Technical Accepted
2	ASHOK KUMAR CONTRACTORS Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
3	jagjeet singh Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹2.8 Cr

EMD Value

₹5.6 L

Closing Date

20 May 2025, 3:00 pmClosed

Tender Inviting Organisation

Name

Chief Project Officer, DTU

Address

Delhi Technological University, Bawana Road, Delhi

Work Description

PROVIDING HORTICULTURE SERVICES IN DTU CAMPUS (2025-26)

Tender Information

Tender ID

2025_DTU_271295_1

Reference Number

DTU/E.C./213/2024-25/Horti

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

Delhi Technological University, Bawana Road

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredPSU or Govt. agencys registration only (.pdf)

RequiredBid Security (Earnest Money Deposit) as per NIT page-12, S.No.9.1.2 b. (.pdf)

RequiredDocuments as stated in NIT page-12, S.No.9.1.2 (c) (.pdf)

RequiredScanned copy of average annual financial turnover (.pdf)

RequiredScanned copy of successfully completed work as per NIT page-12, S.No.9.1.2 e. (.pdf)

RequiredSelf-attested copy of PAN No. card under Income Tax Act (.pdf)

RequiredSelf-attested copy of G.S.T. Registration Number (.pdf)

RequiredSelf-attested copy of valid Provident Fund Registration Number (.pdf)

RequiredSelf-attested copy of valid ESI Registration Number (.pdf)

RequiredSelf-attested copy of valid License and Number under Contract Labour Act (.pdf)

RequiredSelf-attested copy of ISO Certification (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹5.6 L

Important Dates

Last Activity

26 Jun 2025

Published

25 Apr 2025

Bid Opening

20 May 2025

Download Starts

25 Apr 2025

Download Ends

20 May 2025

Submission Starts

25 Apr 2025

Clarification Period

25 Apr 2025 - 20 May 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Uttarakhand Purv Sainik Kalyan Nigam Limited

Accepted-Technical

ANDAMAN ROAD GARHI CANTT DEHRADUN 248003 | DEHRADUN | DEHRADUN | UTTARAKHAND | 248003

ASHOK KUMAR CONTRACTORS

Not Admitted-Fee/PreQual/Technical

jagjeet singh

Not Admitted-Fee/PreQual/Technical