| Tender Title | Name Of Work M/o Completed Scheme Under Nazul A/c Ii/horticulture Zone. | ||
| Tender ID | 2026_DDA_909910_1 | Tender Reference Number | 04/EE/HCD-7/DDA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-05-22 12:10 PM | Tender Closing Date | 2026-05-29 09:30 AM |
| Tender Value | ₹ 19.95 L | Tender Location | Dwarka , South West Delhi , Delhi |
| Tender Category | Works | Product Category | Manpower Supply Tenders |
| ePublished Date | 2026-05-22 12:00 PM | Bid Opening Date | 2026-05-30 10:00 AM |
| Document Download Start Date | 2026-05-22 12:05 PM | Document Download End Date | 2026-05-29 09:30 AM |
| Bid Submission Start Date | 2026-05-22 12:10 PM | Bid Submission End Date | 2026-05-29 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 39,891 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Sub- Head - Providing Manpower I.e. Field Supervisor And Multi-tasking Staff (mts) For Deployment In The Office Of Hcd-7, Dwarka (specialized Work).
The Delhi Development Authority (DDA), a Central Government Ministry/Department, invites open tenders for providing manpower, specifically Field Supervisors and Multi-Tasking Staff (MTS), for deployment in the office of HCD-7, Dwarka. This specialized work is being tendered under Tender Reference Number 04/EE/HCD-7/DDA/2026-27, with a tender ID of 2026_DDA_909910_1. The estimated tender value is ₹19,94,526, and the period of work is 365 days. Interested bidders can download tender documents from May 22, 2026, at 05:35 PM until May 29, 2026, at 03:00 PM. Bids must be submitted between May 22, 2026, at 05:40 PM and May 29, 2026, at 03:00 PM. The bid opening date is scheduled for May 30, 2026, at 03:30 PM at the O/o EE/HCD-7/DDA. An Earnest Money Deposit (EMD) of ₹39,891, representing 2.0% of the tender value, is required, payable to Sr. AO CAU (Horticulture) at Seed Bed Park Shakurpur via RTGS/NEFT. Key documents to be submitted include scanned copies of the EMD payment proof, DDA Contractor Registration Board (CRB) registration, e-tendering fee payment proof with GST, GST registration, a Tender Acceptance Letter on the company letterhead, Work Experience Certificates (if required), Provident Fund and ESI numbers, a cancelled cheque for payment release, and the BOQ. The tender falls under the 'Works' category and is available for download from the e-procurement portal.

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| Office Inviting Bids | Ee/hcd-7/dda |
| Address | O/o Ee/hcd-7/dda, Central Nursery, Sector-5, Dwarka |
| Contact Details | NA |
| NA | |
| Website | NA |
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