[Development and Maintenance of Horticulture Works at Inderlok-5, Kirti Nagar-5 to Brigadier Hoshiar Singh Metro Stations on Line-5 Corridor for a Period of Three Years.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Delhi Metro Rail Corporation Limited is inviting bids for the development and maintenance of horticulture works at Inderlok-5, Kirti Nagar-5 to Brigadier Hoshiar Singh Metro Stations on Line-5 Corridor for a period of three years. This is an open tender, and interested bidders must adhere to the specified requirements and timelines.
Scope / Work
The scope of work includes the development and maintenance of horticulture works along the specified metro stations. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements. The total tender value is ₹8,693,000, and the period of work is set for 1,095 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹5,900 and an Earnest Money Deposit (EMD) of ₹57,952. Both payments must be made online, and no exemptions for the tender fee or EMD are allowed. Bidders should ensure that they include a scanned copy of the payment transaction in their submissions.
Key Dates
- Published Date: 26-May-2026 06:00 PM
- Bid Submission Start Date: 05-Jun-2026 09:00 AM
- Bid Submission End Date: 15-Jun-2026 02:00 PM
- Bid Opening Date: 16-Jun-2026 02:30 PM
- Pre-Bid Meeting Date: 02-Jun-2026 11:30 AM (conducted via video conferencing)
- Clarification Period: 26-May-2026 06:00 PM to 01-Jun-2026 05:00 PM
Bidders should download the tender documents and prepare their submissions well in advance of the deadlines to avoid last-minute issues.
AI insights
Development and Maintenance of Horticulture Works at Inderlok-5, Kirti Nagar-5 to Brigadier Hoshiar Singh Metro Stations on Line-5 Corridor for a Period of Three Years.
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹86,93,000 |
|---|---|
| EMD amount | ₹57,952 — payable to Nil at Nil |
| Tender fee | ₹5,900 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 26 May 2026 |
|---|---|
| Bid end | 15 Jun 2026 |
| Opening date | 16 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 16-Jun-2026 02:30 PM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 02:00 PM |
| Bid Submission Start Date | 05-Jun-2026 09:00 AM |
| Clarification End Date | 01-Jun-2026 05:00 PM |
| Clarification Start Date | 26-May-2026 06:00 PM |
| Document Download / Sale End Date | 15-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 26-May-2026 06:00 PM |
| Published Date | 26-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_324984.xls | 308.5 KB | XLS | |
| TenderDoc.rar | 27.57 MB | RAR |
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| 2229Addendum.pdf | 533.4 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Addendum 1
| File | Size | Type | Action |
|---|---|---|---|
| 2229Addendum.pdf | 533.4 |
Work details
Location, category, and schedule for this procurement.
| Location | New Delhi |
|---|---|
| Category | Civil Works |
| Period of work | 1095 days |
| Bid validity | 120 days |
Development and Maintenance of Horticulture Works at Inderlok-5, Kirti Nagar-5 to Brigadier Hoshiar Singh Metro Stations on Line-5 Corridor for a Period of Three Years.
Organisation chain
Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC
Basic details
- Tender reference: OCH-2229
- Tender ID: 2026_DMRC_278348_1
- Tender type: Open Tender
- Form of contract: Works
- Tender category: Works
- No. of covers: 2
- Payment mode: Online
- Withdrawal allowed: Yes
Work item
- Work description: Development and Maintenance of Horticulture Works at Inderlok-5, Kirti Nagar-5 to Brigadier Hoshiar Singh Metro Stations on Line-5 Corridor for a Period of Three Years.
- NDA / pre-qualification: Please refer Tender documents.
- Tender value (₹): 86,93,000
- Product category: Civil Works
- Contract type: Tender
- Location: New Delhi
- Pincode: 110001
- Pre-bid meeting: 02-Jun-2026 11:30 AM
- Bid opening place: Metro Bhawan
- Bid validity (days): 120
- Period of work (days): 1095
Fees & EMD
- Tender fee (₹): 5,900
- Fee payable to: Nil
- Fee payable at: Nil
- Tender fee exemption: No
- EMD (₹): 57,952
- EMD exemption: No
- EMD type: fixed
Critical dates
- Published: 26-May-2026 06:00 PM
- Bid opening: 16-Jun-2026 02:30 PM
- Document download / sale start: 26-May-2026 06:00 PM
- Document download / sale end: 15-Jun-2026 02:00 PM
- Clarification start: 26-May-2026 06:00 PM
- Clarification end: 01-Jun-2026 05:00 PM
- Bid submission start: 05-Jun-2026 09:00 AM
- Bid submission end: 15-Jun-2026 02:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Scanned Copy of transaction of payment of tender fee and EMD — .pdf
- Work Experience documents — .pdf
- Audited financial statements — .pdf
- PAN No, GST, EPF and ESI Registration No. — .pdf
- Power of Attorney, Board resolution, MOA, AOA and other supporting documents — .pdf
- Form of Tender with all the appendices as per tender requirements — .pdf
- Other supporting documents — .pdf
- 2 — Finance — Bill of Quantity — .xls
Payment instruments
- Online: SBI Bank
Tender inviting authority
- Name: CE Tender/O and M
- Address: DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Metro Rail Corporation Limited||Tender-O and M - DMRC |
| Source portal | etenders.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 transaction of payment of tender fee and EMD | |
| — | — | Work Experience documents | |
| — | — | Audited financial statements | |
| — | — | PAN No, GST, EPF and ESI Registration No. | |
| — | — | Power of Attorney, Board resolution, MOA, AOA and other supporting documents | |
| — | — | Form of Tender with all the appendices as per tender requirements | |
| — | — | Other supporting documents | |
| 2 | Finance | Bill of Quantity | .xls |
Authority details
| Inviting authority | CE Tender/O and M |
|---|---|
| Address | DELHI METRO RAIL CORPORATION LTD. 5th FLOOR, C-WING, METRO BHAWAN, FIRE BRIGADE LANE, BARAKHAMBA ROAD, NEW DELHI 110001 |
| Payment instruments | Online |
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