[Beautification and Upgradation of Kashmir Avenue Main Road 6923649] 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 beautification and upgradation of Kashmir Avenue Main Road, with a total tender value of ₹6,923,649. The tender is classified as an open tender, allowing participation from all eligible bidders.
Scope / Work
The scope of work involves the beautification and upgradation of the specified road. Bidders are advised to refer to the tender documents for detailed requirements and pre-qualification criteria. The contract type is a tender, and the work falls under the category of civil works.
Fees & EMD
Bidders are required to pay a tender fee of ₹2,000. Additionally, an Earnest Money Deposit (EMD) of ₹138,473 is mandated, calculated at 2% of the tender value. Note that no exemptions for the tender fee or EMD are allowed.
Key Dates
- Tender Published: 04-Feb-2026 04:30 PM
- Bid Submission Start: 04-Feb-2026 04:30 PM
- Bid Submission End: 24-Apr-2026 04:00 PM
- Bid Opening Date: 24-Apr-2026 05:00 PM
- Document Download Period: 04-Feb-2026 04:30 PM to 24-Apr-2026 04:00 PM
Bidders should ensure timely submission of bids and adherence to all specified deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 120 days
- tight submission timeline
- no exemptions for fees
Financials
| Tender value | ₹69,23,649 |
|---|---|
| EMD amount | ₹1,38,473 — payable to Nil at Nil |
| Tender fee | ₹2,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 04-Feb-2026 04:30 PM |
|---|---|
| Bid end | 24-Apr-2026 04:00 PM |
| Opening date | 24-Apr-2026 05:00 PM |
Documents available from 04-Feb-2026 04:30 PM to 24-Apr-2026 04:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 16.pdf | 444.45 KB | ||
| BOQ_323043.xls | 275.5 KB | XLS | |
| corrigendum17.pdf | 316.38 KB | ||
| CORRIGENDUM14.pdf | 413.45 KB | ||
| CORRIGENDUM13.pdf | 412.92 KB | ||
| CORRIGENDUM12.pdf | 412.25 KB | ||
| CORRIGENDUM11.pdf | 42.06 KB | ||
| Corrigendum10.pdf | 412.24 KB | ||
| Corrigendum8.pdf | 412.25 KB | ||
| Corrigendum7.pdf | 372.47 KB | ||
| corrigendum2.pdf | 40.97 KB | ||
| CORRIGENDUM_02_DATE_EXTENSION.pdf | 42.62 KB | ||
| Corrigendum.pdf | 69.38 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Date Extension 9
| File | Size | Type | Action |
|---|---|---|---|
| corrigendum17.pdf | 316.38 | ||
| CORRIGENDUM14.pdf | 413.45 | ||
| CORRIGENDUM13.pdf | 412.92 | ||
| CORRIGENDUM12.pdf | 412.25 | ||
| CORRIGENDUM11.pdf | 42.06 | ||
| Corrigendum10.pdf | 412.24 | ||
| Corrigendum8.pdf | 412.25 | ||
| Corrigendum7.pdf | 372.47 | ||
| corrigendum2.pdf | 40.97 | ||
| CORRIGENDUM_02_DATE_EXTENSION.pdf | 42.62 | ||
| Corrigendum.pdf | 69.38 |
Work details
Location, category, and schedule for this procurement.
| Location | AS PER ESTIMATE |
|---|---|
| Category | Civil Works |
| Bid validity | 120 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||Municipal Corporation - Amritsar||Civil Engineering Department |
| 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 | TECHNICAL | |
| 2 | Finance | FINANCIAL | .xls |
Authority details
| Inviting authority | SUPERINTENDING ENGINEER OFFICE |
|---|---|
| Address | SUPERINTENDING ENGINEER OFFICE |
| Payment instruments | Online |
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