[161.Providing and Fixing of Street Lights in Village Peer Sohana] 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 provision and installation of street lights in Village Peer Sohana. The tender is categorized as an open tender and falls under the works category, with a total estimated value of ₹22,82,000.
Scope / Work
The primary work involves providing and fixing street lights in the specified location. Bidders are advised to refer to the tender documents for detailed specifications and requirements. The contract will be based on a percentage form of contract, and the work is expected to be completed within 180 days from the start date. Bid validity is set for 14 days.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD (Earnest Money Deposit): ₹45,640 (no exemption allowed)
Bidders must ensure that the tender fee is paid online, and the EMD is fixed and must be submitted as specified.
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
Bidders should ensure timely submission of their bids and all required documents, which can be downloaded from the provided links. The tender documents include the DNIT and estimates, which are crucial for bid preparation.
AI insights
Risk factors
- fixed EMD amount
- short bid validity period
- tight submission timeline
- no multi-stage bidding
Financials
| Tender value | ₹22,82,000 |
|---|---|
| EMD amount | ₹45,640 — 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_335960.xls | 240 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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