| Tender Title | M/o Schemes Under Nazul A/c Ii, Rohini. | ||
| Tender ID | 2026_DDA_906951_1 | Tender Reference Number | 14/EE/RPD-2/DDA/2026-27 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-30 03:30 AM | Tender Closing Date | 2026-05-07 09:30 AM |
| Tender Value | ₹ 18.89 L | Tender Location | Rohini , North West Delhi , Delhi |
| Tender Category | Works | Product Category | Environmental Service Tenders, Housekeeping Services Tenders, Solid Waste Management Tenders |
| ePublished Date | 2026-04-30 03:30 AM | Bid Opening Date | 2026-05-08 10:00 AM |
| Document Download Start Date | 2026-04-30 03:30 AM | Document Download End Date | 2026-05-07 09:30 AM |
| Bid Submission Start Date | 2026-04-30 03:30 AM | Bid Submission End Date | 2026-05-07 09:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 75 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 37,782 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Clearing Of Vegetation, Removal Of Malba, Garbage Etc. In Vacant Plots In Sector-1, 2 And 3, Rohini And Cleaning And Sweeping Of The Multipurpose Community Hall At Sector-3, Rohini And Gadia Lohar Shops-cum-flats At Mangolpuri, Sector-2, Rohini, Delh
The Delhi Development Authority (DDA) invites open tenders for the work of clearing vegetation, removing malba and garbage from vacant plots in Sector-1, 2, and 3, Rohini, as well as cleaning and sweeping the Multipurpose Community Hall at Sector-3, Rohini and Gadia Lohar Shops-cum-Flats at Mangolpuri, Sector-2, Rohini, Delhi. The estimated tender value is ₹18,89,088. The tender reference number is 14/EE/RPD-2/DDA/2026-27. Interested bidders can download the tender documents from April 30, 2026, 09:00 AM to May 7, 2026, 03:00 PM. Bid submission also commences on April 30, 2026, 09:00 AM and closes on May 7, 2026, 03:00 PM. Bids will be opened on May 8, 2026, at 03:30 PM. A mandatory Earnest Money Deposit (EMD) of ₹37,782, representing 2.0% of the tender value, is required, payable to SR. AO/CAU at ROHINI ZONE,DDA via RTGS/NEFT. The successful contractor will be required to complete the work within 365 days. Required documents include scanned copies of EMD payment proof, E-tendering fee payment proof, CRB enlistment order, power of attorney (if applicable), GST registration, Tender Acceptance Letter, notarized Affidavit, Cancelled Cheque, bank account details, PAN card, ESIC and EPFO registration, and other specified documents as detailed in the tender document.

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| Office Inviting Bids | Ee,rpd-2,dda |
| Address | Ee,rpd-2,dda |
| Contact Details | NA |
| NA | |
| Website | NA |
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