[62.Repair and Relying of street near sawraj and back side bangala basti in ward no.14] 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 repair and relaying of a street near Sawraj and the backside of Bangala Basti in Ward No. 14, Kharar. The tender ID is 2026_DLG_165506_62, and it is categorized as an open tender under civil works.
Scope / Work
The work involves repairing and relaying the specified street, with a total tender value of ₹24,18,000. The contract type is a percentage-based tender, and the period of work is set for 180 days. Bidders should note that the bid validity period is 14 days from the bid submission deadline.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed).
- EMD: ₹48,360 (no exemption allowed). The EMD is fixed and must be submitted as part of the bidding process.
- Payment 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: 08-Apr-2026, 09:05 AM
- Bid Submission End: 20-Apr-2026, 05:00 PM
- Bid Opening Date: 21-Apr-2026, 11:00 AM
- Document Download Period: 08-Apr-2026, 09:05 AM to 20-Apr-2026, 05:00 PM
Bidders are encouraged to download the tender documents promptly and ensure all submissions are completed within the specified timelines. The tender documents contain further details on pre-qualification requirements and other essential information for bidders.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹24,18,000 |
|---|---|
| EMD amount | ₹48,360 — 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
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335861.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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