[118.P/L and Repair of interlocking tile and laying Drain pipe from # Lucky to Akali dafter Gurudawara sahib Road ward no 23] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Local Government for the project titled "P/L and Repair of interlocking tile and laying Drain pipe from # Lucky to Akali dafter Gurudawara sahib Road ward no 23". The tender is categorized as an Open Tender and falls under the Works category, with a total estimated value of ₹20,27,000.
Scope / Work
The scope of work includes the laying and repair of interlocking tiles and drain pipes along the specified road in ward no 23 of MC Kharar. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification requirements. The work is expected to be completed within 180 days from the date of award.
Fees & EMD
The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) required is ₹40,540, which is also subject to exemptions. Bidders must ensure that the payment is made online through SBI Bank.
Key dates
- Publish Date: 08-May-2026 06:00 PM
- Bid Submission Start Date: 08-May-2026 06:05 PM
- Bid Submission End Date: 20-May-2026 11:00 AM
- Bid Opening Date: 21-May-2026 11:00 AM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity
- document gaps
Financials
| Tender value | ₹20,27,000 |
|---|---|
| EMD amount | ₹40,540 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-May-2026 06:00 PM |
|---|---|
| Bid end | 20-May-2026 11:00 AM |
| Opening date | 21-May-2026 11:00 AM |
Documents available from 08-May-2026 06:05 PM to 20-May-2026 11:00 AM.
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_341513.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 | 13 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 |
Browse by tags
Jump to other tenders using these keywords.