CPPP

Active

Works

Civil Works

Development of new parks/green belts.

Delhi Development Authority

Khayla | West Delhi, Delhi

Amount: ₹7.9 LCloses: 27 Jul 202622 Jul 2026Due tomorrow

Timeline

Published16 Jul 2026
Closes27 Jul 202622 Jul 2026
Bid Opening28 Jul 202623 Jul 2026

Corrigenda

Corrigendum

1 updatesLatest on 22 Jul 202622 Jul 202627 Jul 2026

Updated dates

Bid Submission End27 Jul 202622 Jul 2026Bid Opening28 Jul 202623 Jul 2026Download Ends27 Jul 202622 Jul 2026

Tender Value

₹7.9 L

EMD Value

₹15,823

Closing Date

27 Jul 2026, 3:00 pmDue tomorrow

Tender Inviting Organisation

Name

DEPUTY DIRECTOR

Address

OFFICE OF THE DY DIRECTOR, HORT. DIVISION-III, B2B JANAKPURI, NEW DELHI

Work Description

Supply of water through water tanker for Development of community park at Keshopur opposite keshopur fruits and vegetable Market (Zonal Green area at Khayla)

Tender Information

Tender ID

2026_DDA_917727_1

Reference Number

13 /Dy. Director/Hort.-III/DDA/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

Khayla

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

Required(i) Scanned copy of Earnest Money shall be deposited through RTGS/NEFT AS PER NIT DOCUMENT (.pdf)

Required(ii) Scanned copy of unique transaction reference of RTGS/NEFT (.pdf)

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

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

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

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

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

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

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

Required(x) Scanned copy of cancelled cheque (Provisonal) (.pdf)

Finance

RequiredPRICE BIDS (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹15,823

Important Dates

Last Activity

27 Jul 2026

Published

16 Jul 2026

Bid Opening

28 Jul 2026

Download Starts

16 Jul 2026

Download Ends

27 Jul 2026

Submission Starts

16 Jul 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

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. trees, shrubs, hedge/ edge, ground cover etc. at the site of work. Water tanker having 5000 lit. 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.	607	Per Trip	1	₹607

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.88 MB

Work Item Documents

BOQ_964433.xls

BOQ • 0.34 MB

Pressnotice.pdf

Additional Documents • 1.00 MB

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