[121.Relaying of interlocking paver tile and storm pipe in street ashok Sharma towards sodhi sweets at ward no 24 mc kharar] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Local Government has issued an open tender for the relaying of interlocking paver tiles and storm pipes on Ashok Sharma Street towards Sodhi Sweets in Ward No. 24, Municipal Council Kharar. The tender is identified by ID 2026_DLG_165506_121 and is valued at ₹13,00,000.
Scope / Work
The work involves civil engineering tasks related to the relaying of interlocking paver tiles and installation of storm pipes. The project is expected to be completed within 180 days from the start date. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD: ₹26,000, no exemptions allowed. The EMD is fixed and must be submitted as part of the bidding process.
- Payments are to be made online through SBI Bank.
Key dates
- Publish Date: 08-Apr-2026 09:00 AM
- Bid Submission Start: 08-Apr-2026 09:05 AM
- Bid Submission End: 20-Apr-2026 05:00 PM
- Bid Opening Date: 21-Apr-2026 11:00 AM
- Document Download: Available from 08-Apr-2026 09:05 AM to 20-Apr-2026 05:00 PM.
Bidders are encouraged to prepare their submissions promptly and ensure all required documents are included to avoid disqualification.
AI insights
Risk factors
- fixed EMD amount
- bid validity of 14 days
- tight submission timeline
- no exemptions for EMD
Financials
| Tender value | ₹13,00,000 |
|---|---|
| EMD amount | ₹26,000 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-Apr-2026 09:00 AM |
|---|---|
| Bid end | 20-Apr-2026 05:00 PM |
| Opening date | 21-Apr-2026 11:00 AM |
Documents available from 08-Apr-2026 09:05 AM to 20-Apr-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335920.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 | 14 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 | |
| — | — | ESTIMATE | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | EXECUTIVE OFFICER |
|---|---|
| Address | MC KHARAR |
| Payment instruments | Online |
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