[29.P/L I/L PVC pipe in Street No 17/1 and 17/2 Sawraj nagar and Galli No 4 Old Mata Gujri Enclave Ward no 6 MC Kharar.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Local Government for the installation of PVC pipes in specific streets of MC Kharar. The tender is classified as an Open Tender, allowing any eligible bidder to participate.
Scope / Work
The work involves the laying of internal PVC pipes in Street No 17/1 and 17/2, Sawraj Nagar, and Galli No 4, Old Mata Gujri Enclave, Ward No 6, MC Kharar. The total tender value is ₹23,18,000, and the contract type is tender-based. The period of work is set for 180 days, and bidders should note that the bid validity is 14 days.
Fees & EMD
The tender fee is ₹500, and exemption is allowed. However, the Earnest Money Deposit (EMD) is fixed at ₹46,360, and no exemptions are permitted for this fee. Bidders must ensure that the EMD is submitted as specified. Payments for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Publish Date: 08-Apr-2026 09:00 AM
- Bid Submission Start Date: 08-Apr-2026 09:05 AM
- Bid Submission End Date: 20-Apr-2026 05:00 PM
- Bid Opening Date: 21-Apr-2026 11:00 AM
Bidders should download the tender documents between the document download start and end dates to prepare their bids adequately.
AI insights
Risk factors
- fixed EMD amount
- short bid validity period
- online payment requirement
- tight submission timeline
Financials
| Tender value | ₹23,18,000 |
|---|---|
| EMD amount | ₹46,360 — 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
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_335820.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 |
Browse by tags
Jump to other tenders using these keywords.