[1.Supply of Mali for Ward no. 1 to 7 at mc kharar.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the Department of Local Government, is for the supply of Mali for Wards 1 to 7 at MC Kharar. The tender ID is 2026_DLG_168052_1, and it is classified as an open tender under the works category. The total tender value is ₹48,63,000.
Scope / Work
The primary work involves the supply of Mali for the specified wards. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements. The contract type is a tender, and the period of work is set for 180 days, with a bid validity of 12 days.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD: ₹97,260, also with exemptions allowed. The EMD is fixed and must be submitted online via SBI Bank.
Key dates
- Publish Date: 11-May-2026 09:00 AM
- Bid Submission Start Date: 11-May-2026 09:05 AM
- Bid Submission End Date: 22-May-2026 11:00 AM
- Bid Opening Date: 25-May-2026 11:00 AM
- Document Download Period: From 11-May-2026 09:05 AM to 22-May-2026 11:00 AM.
Bidders should ensure all documents are submitted within the specified timelines and adhere to the online payment requirements for both the tender fee and EMD.
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- short bid validity period
- online payment requirement
Financials
| Tender value | ₹48,63,000 |
|---|---|
| EMD amount | ₹97,260 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-May-2026 09:00 AM |
|---|---|
| Bid end | 22-May-2026 11:00 AM |
| Opening date | 25-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 11-May-2026 09:00 AM |
|---|---|
| Bid opening date | 25-May-2026 11:00 AM |
| Document download / sale start | 11-May-2026 09:05 AM |
| Document download / sale end | 22-May-2026 11:00 AM |
| Bid submission start | 11-May-2026 09:05 AM |
| Bid submission end | 22-May-2026 11:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_342125.xls | 258.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC KHARAR |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 12 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government||ADC (UD) - SAS Nagar||Municipal Council - Kharar |
| Source portal | eproc.punjab.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 | DNIT | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | EXECUTIVE OFFICER |
|---|---|
| Address | MC KHARAR |
| Payment instruments | Online |
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