[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, pertains to the provision and installation of street lights in Village Peer Sohana. It is an open tender, meaning that any eligible bidder can participate. The total estimated value of the project is ₹22,82,000.
Scope / Work
The work involves providing and fixing street lights in the specified location. Bidders should refer to the tender documents for detailed specifications and any pre-qualification requirements. The contract type is a percentage-based tender, and the period of work is set for 180 days.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹45,640, also with exemptions allowed. Both fees are payable online through SBI Bank.
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
Bidders should ensure that they download the necessary documents between the document download start and end dates. All submissions must be completed by the end of the bid submission period.
For further details, bidders can access the tender documents through the provided links.
AI insights
Risk factors
- EMD size
- bid validity (13 days)
- tight timelines for submission
- no general technical evaluation allowed
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 | 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
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_341941.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 |
Browse by tags
Jump to other tenders using these keywords.