[160.Providing and Fixing of Street Lights in Village Tole Majra] 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 Tole Majra. This project is categorized under electrical works with a total tender value of ₹21,35,000. Bidders are encouraged to review the tender documents thoroughly to ensure compliance with all requirements.
Scope / Work
The primary work involves the provision and fixing of street lights in the specified location. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is a percentage-based tender, and the period of work is set for 180 days. Bid validity is required for 13 days post-submission.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹42,700, also with exemptions allowed. The EMD is fixed and must be submitted online through SBI Bank.
Key dates
- Publish Date: 09-May-2026, 09:00 AM
- Bid Submission Start: 09-May-2026, 09:05 AM
- Bid Submission End: 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 should ensure timely submission of bids and adherence to the specified deadlines to avoid disqualification.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document compliance
Financials
| Tender value | ₹21,35,000 |
|---|---|
| EMD amount | ₹42,700 — 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 |
Documents available from 09-May-2026 09:05 AM to 20-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_341940.xls | 240.5 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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