[Name of work Mo Completed Scheme under NA II, Hort. Zone Mo Various schemes under Sub Divisions 2 under Horticulture Division 5 DDA SH Ss of Good Earth Jamuna sand Digging of holes and Supplying of plants etc. at site. ] 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 works under the scheme titled "Name of work Mo Completed Scheme under NA II, Hort. Zone Mo Various schemes under Sub Divisions 2 under Horticulture Division 5 DDA SH Ss of Good Earth Jamuna sand Digging of holes and Supplying of plants etc. at site." This tender is aimed at contractors with expertise in agricultural or forestry works.
Scope / Work
The project involves digging holes and supplying plants at the designated site in Horticulture Division-5, Rohini, Sector-10. The total value of the tender is ₹65,76,540, and the work is expected to be completed within 60 days. Bidders must ensure compliance with the technical specifications and requirements outlined in the tender documents.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this bid.
- EMD (Earnest Money Deposit): The EMD is fixed at ₹1,31,531, payable to Sr.AO(CAU)Hort/DDA at Laxmi Nagar, New Delhi. Bidders must submit the EMD via RTGS.
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 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
Financials
| Tender value | ₹65,76,540 |
|---|---|
| EMD amount | ₹1,31,531 — 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 |
|---|---|---|---|
| 6576540NIT.pdf | 2.22 MB | ||
| BOQ_954564.xls | 326.5 KB | XLS | |
| TC05.pdf | 526.14 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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