CPPP

Financial BO

Works

Agricultural or Forestry

Supply of water tanker for the Year 2026-27 (Multi-Tier Plantation under Aranya Policy 2026) at site.

Delhi Development Authority

Central Nursery Sector-5, Dwarka | South West Delhi, Delhi

Amount: ₹20.9 LCloses: 2 May 2026Closed

Bids

Item Rate

3 Bids18 May 2026

#	Company	Amount	Rank	Status
1	L1₹12.9 LAdmitted-Finance 0	₹12.9 L	L1	Admitted-Finance
2	L2₹14.4 LAdmitted-Finance	₹14.4 L	L2	Admitted-Finance
3	L3₹20 LAdmitted-Finance	₹20 L	L3	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	Satish Kumar L2	manish kumar tanwar L3	RAJ CONSTRUCTION L1
1.00	Providing and watering of plants through water tanker of Horticulture features i.e. lawn, tree, shrubs, hedge /edge, ground cover etc. at the site of work. Water tanker having 5000 ltr. capacity with one labour for watering i/c cost of water, filling of tanker, watering at site with all leads and lifts as per direction of officer-in-charge.	1,600	Per trip	900 ₹14.4 L	1,250 ₹20 L	805 ₹12.9 L

Tender Value

₹20.9 L

EMD Value

₹41,709

Closing Date

2 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Dy. Dir. (Hort.) Dwk

Address

Dy. Dir. (Hort.) Dwk

Work Description

Main Green Land at Sec.-19B (Near Palam Drain).

Tender Information

Tender ID

2026_DDA_906615_1

Reference Number

06/DD/Hort.Dwk./DDA/2026-27

Tender Type

Open Tender

Product Category

Agricultural or Forestry

Period of Work

365 days

Location

Central Nursery Sector-5, Dwarka

Source Website

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Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Earnest Money with UTR shall be deposited through RTGS/NEFT in the account of SR (.pdf)

Required(ii) Scanned copy of Certificate of Registration for GST and latest return filed. (.pdf)

Required(iii) Scanned copy of Tender Acceptance Letter (to be given on Companys letter head). (.pdf)

Required(iv) Scanned copy of e-Tendering Fee from CRB. (.pdf)

Required(v) Scanned copy of PAN Card. (.pdf)

Required(vi) Scanned copy of Enlistment order of the contractor (.pdf)

Required(vii) Provident Fund Account no. of Firm/Company-Scanned copy. (.pdf)

Required(viii) ESI No. of Firm/Company. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹41,709

Important Dates

Last Activity

18 May 2026

Published

27 Apr 2026

Bid Opening

4 May 2026

Download Starts

27 Apr 2026

Download Ends

2 May 2026

Submission Starts

27 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Providing and watering of plants through water tanker of Horticulture features i.e. lawn, tree, shrubs, hedge /edge, ground cover etc. at the site of work. Water tanker having 5000 ltr. capacity with one labour for watering i/c cost of water, filling of tanker, watering at site with all leads and lifts as per direction of officer-in-charge.	1,600	Per trip	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.29 MB

Work Item Documents

NIT06.pdf

Tender Documents • 1.63 MB

BOQ_952940.xls

BOQ • 0.27 MB

Ready to Participate?

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