[Aff. M.P. Green area at Tehkhand Ph-I near DESU sub station] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Development Authority (DDA) has published an open tender for the afforestation of the M.P. Green area at Tehkhand Ph-I near the DESU substation. This tender is aimed at enhancing green cover through multi-tier plantation under the Aranya Policy 2026.
Scope / Work
The work involves the supply and planting of shrubs, digging of holes, and application of neem oil cake at the designated site. The total tender value is ₹78,05,641, and the contract type is a rate contract. The period of work is set for 60 days, with a bid validity of 75 days.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹1,56,113 is required, which is 2% of the estimated cost. EMD exemption is allowed under certain conditions. The EMD must be paid to the Sr. AO/CAU/Hort./DDA in New Delhi, and payment can be made via offline methods such as RTGS or NEFT.
Key dates
- Published Date: 12-May-2026 06:00 PM
- Bid Submission Start Date: 12-May-2026 06:00 PM
- Bid Submission End Date: 18-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:00 PM
- Document Download Start Date: 12-May-2026 06:00 PM
- Document Download End Date: 18-May-2026 03:00 PM
Bidders should ensure that all required documents are submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹78,05,641 |
|---|---|
| EMD amount | ₹1,56,113 — payable to Sr. AO/CAU/Hort./DDA at New Delhi |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 12-May-2026 06:00 PM |
|---|---|
| Bid end | 18-May-2026 03:00 PM |
| Opening date | 19-May-2026 03:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-May-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 18-May-2026 03:00 PM |
| Bid Submission Start Date | 12-May-2026 06:00 PM |
| Document Download / Sale End Date | 18-May-2026 03:00 PM |
| Document Download / Sale Start Date | 12-May-2026 06:00 PM |
| Published Date | 12-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_954694.xls | 239 KB | XLS | |
| NITAranyFinalTehkhand5.pdf | 1.72 MB |
Work details
Location, category, and schedule for this procurement.
| Location | Sheikh Sarai Ph-II |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 60 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||Dir-Horticulture (South East)-DDA||Dy Director-Horticulture Div-1-Sheikh Sarai-DDA |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | 1. The tenderer should furnish 2 of Estimated Cost as Earnest Money in the form of RTGS/NEFT. Scann | |
| — | — | 2. Scanned copy of Certificate of Registration of GST or Undertaking If the bidder has not obtained | |
| — | — | 3. Scanned copy of Tender Acceptance Letter (to be given on Company letter head). | |
| — | — | 4. Scanned copy of e-Tendering Fee from CRB. | |
| — | — | 5. Scanned copy of Enlistment order of the contractor. | |
| — | — | 6. The bidder shall submit an undertaking along with the bid stating that, in the event of being dec | |
| — | — | 7. Scanned copy of Canceled Cheque (Optional). | |
| 2 | Finance | Schedule of Quantity in the form of BOQ_XXXXX.xls. | .xls |
Authority details
| Inviting authority | DD |
|---|---|
| Address | DD |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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