[Name of work Mo Completed Scheme under NA II Hort. Zone. Mo Central Green area between pkts 1,2,3,4 at sector 34 Rohini. SH Supplying and stacking of plants, digging of holes, clearing of jungle, tuflex net, bamboo fencing at site Aranya Policy 2026] 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 issued an open tender for horticultural work under the Mo Completed Scheme in Rohini, focusing on the central green area between packets 1, 2, 3, and 4. The work involves supplying and stacking plants, digging holes, clearing jungle, and installing tuflex net and bamboo fencing. The total estimated value of the tender is ₹25,44,900.
Scope / Work
The scope of work includes:
- Supplying and stacking of plants
- Digging of holes
- Clearing of jungle
- Installation of tuflex net
- Bamboo fencing at the site as per the Aranya Policy 2026.
Bidders are advised to refer to the tender documents for detailed specifications and requirements. The contract will be awarded based on item rates, and the work is expected to be completed within 45 days.
Fees & EMD
- Tender Fee: There is no tender fee.
- EMD (Earnest Money Deposit): ₹50,898, payable to Sr.AO(CAU)Hort/DDA at Laxmi Nagar, New Delhi. EMD exemption is not allowed.
- Payment modes accepted include RTGS and NEFT, both of which are offline.
Key dates
- Tender Published: 11-May-2026 06:00 PM
- Bid Submission Start: 11-May-2026 06:00 PM
- Bid Submission End: 18-May-2026 03:00 PM
- Bid Opening Date: 19-May-2026 03:30 PM
- Document Download Start: 11-May-2026 06:00 PM
- Document Download End: 18-May-2026 03:00 PM
Bidders should ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity of 75 days
Financials
| Tender value | ₹25,44,900 |
|---|---|
| EMD amount | ₹50,898 — 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 |
|---|---|---|---|
| 2544900NIT.pdf | 2.29 MB | ||
| BOQ_954557.xls | 253.5 KB | XLS | |
| TC04.pdf | 490.67 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Horticulture Division-5, Rohini, Sector-10 |
|---|---|
| Category | Agricultural or Forestry |
| Period of work | 45 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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