[Const of Street Back Side R13 GTB Nagar W.No 5] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Local Government has published an open tender for the construction of a street at the back side of R13 GTB Nagar, Ward No. 5. The tender ID is 2026_DLG_167439_16, and it is aimed at civil works with a total estimated value of ₹12,11,000.
Scope / Work
The scope of work includes the construction of the street as specified in the tender documents. Bidders are required to refer to the tender documents for detailed specifications and qualifications. The project is expected to be completed within 180 days from the date of commencement.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹24,220, also with exemptions allowed. Both payments must be made online through SBI Bank.
Key Dates
- Publish Date: 04-May-2026 06:00 PM
- Bid Submission Start Date: 04-May-2026 06:05 PM
- Bid Submission End Date: 28-May-2026 06:00 PM
- Bid Opening Date: 29-May-2026 11:00 AM
Bidders should ensure that all required documents are submitted within the specified timelines to avoid disqualification. The tender allows for two covers: one for technical and qualification documents and another for the financial bid. Bidders should prepare their submissions carefully, ensuring compliance with all requirements outlined in the tender documents.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight timelines for submission
- document compliance requirements
Financials
| Tender value | ₹12,11,000 |
|---|---|
| EMD amount | ₹24,220 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 04-May-2026 06:00 PM |
|---|---|
| Bid end | 28-May-2026 06:00 PM |
| Opening date | 29-May-2026 11:00 AM |
Documents available from 04-May-2026 06:05 PM to 28-May-2026 06:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_340316.xls | 254.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC Khanna |
|---|---|
| Category | Civil Works |
| Period of work | 180 days |
| Bid validity | 90 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||Regional Deputy Director - Ludhiana||Municipal Council - Khanna |
| 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 | PAN no and GST No | |
| — | — | Valid EPF and ESI No | |
| — | — | Valid Enlistment Certifficate | |
| — | — | Latest Self Declaration Not Black Listed from any Govt and Semo govt Dept | |
| — | — | Latest Valid Bid capacity certificate as per DNIT Condition | |
| — | — | Up Loaded Co Operative Society Documents mention in DNIT | |
| 2 | Finance | pricebid | .xls |
Authority details
| Inviting authority | Executive officer |
|---|---|
| Address | Municipal council Amloh road Khanna |
| Payment instruments | Online |
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