Aff. M.p. Green Area At Kalkaji (near Ptc
| Tender Title | Aff. M.p. Green Area At Kalkaji (near Ptc | ||
| Tender ID | 2025_DDA_886456_1 | Tender Reference Number | 12/DD/Hort.1/DDA/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-20 12:30 PM | Tender Closing Date | 2025-11-28 09:30 AM |
| Tender Value | ₹ 18.47 L | Tender Location | Sheikh Sarai Ph-ii , South Delhi , Delhi |
| Tender Category | Works | Product Category | Agriculture or Forestry Works Tenders, Water Storage And Supply Tenders, Transportation and Logistics Tenders |
| ePublished Date | 2025-11-20 12:30 PM | Bid Opening Date | 2025-11-29 09:30 AM |
| Document Download Start Date | 2025-11-20 12:30 PM | Document Download End Date | 2025-11-28 09:30 AM |
| Bid Submission Start Date | 2025-11-20 12:30 PM | Bid Submission End Date | 2025-11-28 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 36,938 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Water For Irrigation Through Water Tanker At Site (specialized Work).
The Delhi Development Authority (DDA), a Central Government Ministry/Department, invites open tenders for specialized work: the supply of water for irrigation through water tankers at a site in Sheikh Sarai Ph-II. The project, titled "Aff. M.P. Green area at Kalkaji (Near PTC", is valued at ₹18,46,923 with a work period of 365 days. Interested bidders must download tender documents starting November 20, 2025, at 06:00 PM and submit their bids no later than November 28, 2025, at 03:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹36,938, representing 2.0% of the tender value, is required via RTGS/NEFT, payable to SR AO CAU HOrt at New Delhi. Bids will be opened on November 29, 2025, at 03:00 PM in Sheikh Sarai Ph-II and must remain valid for 75 days. Bidders must submit scanned copies of the EMD payment proof, GST registration certificate or undertaking, Tender Acceptance Letter, e-Tendering Fee receipt, Enlistment order, and an optional cancelled cheque. The Schedule of Quantity should be submitted in the specified BoQ_XXXXX.xls format. The Tender Reference Number is 12/DD/Hort.1/DDA/2025-26, and the Tender ID is 2025_DDA_886456_1. Further details are available in the tender documents Tendernotice_1.pdf and work_931755.zip, which includes BOQ_931755.xls. No tender fee is applicable for this tender.

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| Office Inviting Bids | Dd |
| Address | Dd |
| Contact Details | NA |
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| Website | NA |
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