[Name of work Mo Completed Scheme under N.A. II, Hort. Zone. Mo Central Green Area in between Pkt 5 and 6, Sector 35, Rohini. SH Horticultural works under DDA Policy ARANYA.] 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 horticultural works under the DDA Policy ARANYA. The project involves the completion of a scheme in the Central Green Area located between Pkt 5 and 6, Sector 35, Rohini. The tender is identified by the ID: 2026_DDA_908191_1 and is categorized under works.
Scope / Work
The scope of work includes horticultural activities as specified in the tender documents. Bidders are required to refer to the tender documents for detailed descriptions and pre-qualification requirements. The total tender value is ₹21,70,216, and the work is expected to be completed within 60 days from the start date. Bidders must ensure compliance with all technical and financial requirements outlined in the tender documents.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹43,404 is mandatory. The EMD must be paid to Sr.AO(CAU)Hort/DDA at Laxmi Nagar, New Delhi, and is non-exemptible. Bidders should ensure that the EMD is submitted in the specified manner, as failure to do so may lead to disqualification.
Key dates
- Publish Date: 11-May-2026 06:00 PM
- Bid Submission Start Date: 11-May-2026 06:00 PM
- Bid Submission End Date: 18-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:30 PM
- Document Download Start Date: 11-May-2026 06:00 PM
- Document Download End Date: 18-May-2026 03:00 PM
Bidders must adhere to these timelines strictly to ensure their bids are considered.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity (75 days)
- no tender fee
Financials
| Tender value | ₹21,70,216 |
|---|---|
| EMD amount | ₹43,404 — payable to Sr.AO(CAU)Hort/DDA at Laxmi Nagar, New Delhi |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 11-May-2026 06:00 PM |
|---|---|
| Bid end | 18-May-2026 03:00 PM |
| Opening date | 19-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 19-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 18-May-2026 03:00 PM |
| Bid Submission Start Date | 11-May-2026 06:00 PM |
| Document Download / Sale End Date | 18-May-2026 03:00 PM |
| Document Download / Sale Start Date | 11-May-2026 06:00 PM |
| Published Date | 11-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 2170216NIT.pdf | 2.29 MB | ||
| BOQ_954535.xls | 267 KB | XLS | |
| TC02.pdf | 384.38 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Horticulture Division-5, Rohini, Sector-10 |
|---|---|
| Category | Agricultural or Forestry |
| Period of work | 60 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Delhi Development Authority||Dir-Horticulture (North West)-DDA||Dy Director (Hort Div no-5)-Rohini-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 | Scanned copy of EMD shall be deposited by RTGS/ having AC No.01201110000010 HDFC (IFSC HDFC 0000120) | |
| — | — | Scanned copy of Certificate of Registration for GST and latest return filed. | |
| — | — | Scanned copy of Tender Acceptance Letter to be given on Company s letter head. | |
| — | — | Scanned copy of e-Tendering Fee from CRB. | |
| — | — | Scanned copy of PAN Card. | |
| — | — | Scanned copy of Enlistment order of the contractor | |
| — | — | Provident Fund Account no. of Firm Company-Scanned copy. | |
| — | — | ESI No. of Firm Company. | |
| — | — | Scanned copy of cancelled cheque | |
| — | — | Scanned copy of duly signed Additional Performance Guarantee (APG) form on Company letter head P-103 | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | DD/HD-5/DDA |
|---|---|
| Address | Horticulture Division-5, Rohini, Sector-10 |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) |
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