[Cutting and Transplantation of trees from proposed Locations from Bawana industrial area 1,2 station(excl.) to Delhi-Haryana border for the Rithala - Kundli ncorridor of Phase-IV of Delhi MRTS.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Delhi Metro Rail Corporation Limited for the cutting and transplantation of trees along the proposed locations from Bawana industrial area to the Delhi-Haryana border as part of the Rithala-Kundli corridor under Phase-IV of the Delhi MRTS. The tender ID is 2026_DMRC_912271_1, and it is categorized as a limited works tender.
Scope / Work
The primary work involves the cutting and transplantation of trees from specified locations. The total tender value is ₹1,74,75,613. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. A pre-bid meeting is scheduled to be held via video conference on 11-Jun-2026 at 11:00 AM.
Fees & EMD
The tender fee is set at ₹5,900, payable offline to DMRC Ltd Tender cell. Additionally, an Earnest Money Deposit (EMD) of ₹1,74,756 is required, also payable offline. No exemptions for the tender fee or EMD are allowed.
Key dates
- Published Date: 09-Jun-2026 06:00 PM
- Bid Submission Start Date: 16-Jun-2026 09:00 AM
- Bid Submission End Date: 22-Jun-2026 03:00 PM
- Bid Opening Date: 23-Jun-2026 03:00 PM
- Document Download Start Date: 09-Jun-2026 06:00 PM
- Document Download End Date: 22-Jun-2026 03:00 PM
- Clarification Start Date: 09-Jun-2026 06:00 PM
- Clarification End Date: 10-Jun-2026 05:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹1,74,75,613 |
|---|---|
| EMD amount | ₹1,74,756 — payable to DMRC Ltd Tender cell A/c 000705045337 at New Delhi |
| Tender fee | ₹5,900 — payable to DMRC Ltd Tender cell A/c 000705045337 at New De |
Payment mode Offline
Timeline
| Publish date | 9 Jun 2026 |
|---|---|
| Bid end | 22 Jun 2026 |
| Opening date | 23 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 03:00 PM |
| Bid Submission Start Date | 16-Jun-2026 09:00 AM |
| Clarification End Date | 10-Jun-2026 05:00 PM |
| Clarification Start Date | 09-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 22-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 09-Jun-2026 06:00 PM |
| Published Date | 09-Jun-2026 06:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_958752.xls | 521 KB | XLS | |
| Tender_Documents.rar | 24.61 MB | RAR |
This file type cannot be previewed in the browser. Download it to open on your device. Download |
| addendum-1.pdf | 560.28 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Revision in Tender submission date
| File | Size | Type | Action |
|---|---|---|---|
| addendum-1.pdf | 560.28 |
Work details
Location, category, and schedule for this procurement.
| Location | Delhi |
|---|---|
| Category | Miscellaneous Works |
| Bid validity | 120 days |
Tender basics
| Tender type | Limited |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Metro Rail Corporation Limited||CPM-9 - DMRC |
| 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 | Scanned copy of receipt of Tender Fee and Tender Security done through NEFT/RTGS/IMPS | |
| — | — | All Appendices of FOT duly completed | |
| — | — | All Annexures of ITT duly completed | |
| — | — | POA of authorised signatory duly notarised and corresponding board resolution | |
| — | — | MOA,AOA/partnership deed/proprietorship undertaking, GST reg., other docs of bidder/JV/consortium | |
| — | — | All other miscellaneous documents of Technical Package required as per tender documents | |
| 2 | Finance | Price Bid in the form of BoQ_xxxx | .xls |
Authority details
| Inviting authority | CPM-9 |
|---|---|
| Address | Office of Chief Project Manager-9, 1st floor, Haiderpur Badli mor metro station, Delhi-110088 |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
Browse by tags
Jump to other tenders using these keywords.