[159.Providing and Fixing of Street Lights in Village Pukhri] 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 provision and installation of street lights in Village Pukhri. This project is categorized under electrical works and has a total tender value of ₹24,20,000. The tender is structured as a percentage-based contract and requires bidders to submit their proposals in two covers: one for technical and fee documents and the other for the financial bid.
Scope / Work
Bidders are required to provide and fix street lights in the specified location, with a work period of 180 days. The bid validity is set for 13 days from the bid submission deadline. It is important for bidders to refer to the tender documents for any pre-qualification requirements and to ensure compliance with all specifications outlined in the DNIT (Detailed Notice Inviting Tender).
Fees & EMD
The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) is fixed at ₹48,400, and exemptions for this fee are also permitted. Both fees must be paid online through SBI Bank. Bidders should ensure that they meet the payment requirements to avoid disqualification.
Key dates
- Publish Date: 09-May-2026 09:00 AM
- Bid Submission Start Date: 09-May-2026 09:05 AM
- Bid Submission End Date: 20-May-2026 11:00 AM
- Bid Opening Date: 21-May-2026 11:00 AM
- Document Download Period: 09-May-2026 09:05 AM to 20-May-2026 11:00 AM
Bidders are encouraged to download the tender documents promptly and prepare their submissions well in advance of the deadlines to ensure compliance with all requirements.
AI insights
Risk factors
- tight timelines for bid submission
- fixed EMD amount
- bid validity period of 13 days
- two-cover submission requirement
Financials
| Tender value | ₹24,20,000 |
|---|---|
| EMD amount | ₹48,400 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 09-May-2026 09:00 AM |
|---|---|
| Bid end | 20-May-2026 11:00 AM |
| Opening date | 21-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 09-May-2026 09:00 AM |
|---|---|
| Bid opening date | 21-May-2026 11:00 AM |
| Document download / sale start | 09-May-2026 09:05 AM |
| Document download / sale end | 20-May-2026 11:00 AM |
| Bid submission start | 09-May-2026 09:05 AM |
| Bid submission end | 20-May-2026 11:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_341939.xls | 240 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC KHARAR |
|---|---|
| Category | Electrical 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 |
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