[DESILTING OF NALA FROM NEAR RAILWAY LINE TO NEAR ANAJ MANDI WARD NO. 17.] 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 issued an open tender for the desilting of a nala from near the railway line to near Anaj Mandi in Ward No. 17, Kurali. This project is categorized under civil works with a total tender value of ₹16,25,000. The tender ID is 2026_DLG_167533_50, and it is crucial for interested bidders to review the tender documents thoroughly to understand the requirements and obligations.
Scope / Work
The primary work involves the desilting of the nala, which is essential for maintaining proper drainage and preventing flooding in the area. 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 work is expected to be completed within 120 days from the start date.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹32,500 is mandatory, calculated at 2% of the tender value. Both payments must be made online through SBI Bank. It is important to note that no exemptions for EMD are allowed, and bidders should ensure that these fees are paid in a timely manner to avoid disqualification.
Key dates
- Publish Date: 05-May-2026 09:00 AM
- Bid Submission Start Date: 05-May-2026 09:00 AM
- Bid Submission End Date: 26-May-2026 11:00 AM
- Bid Opening Date: 26-May-2026 04:00 PM
Bidders should ensure that all submissions are completed before the deadline and that they adhere to the specified timelines to maintain compliance with the tender requirements.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight timelines for submission
- non-exemptible tender fee
Financials
| Tender value | ₹16,25,000 |
|---|---|
| EMD amount | ₹32,500 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 05-May-2026 09:00 AM |
|---|---|
| Bid end | 26-May-2026 11:00 AM |
| Opening date | 26-May-2026 04:00 PM |
Documents available from 05-May-2026 09:00 AM to 26-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_340794.xls | 279.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC KURALI |
|---|---|
| Category | Civil Works |
| Period of work | 120 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||ADC (UD) - SAS Nagar||Municipal Council - Kurali |
| 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 | BOQ | .xls |
Authority details
| Inviting authority | EXECUTIVE OFFICER |
|---|---|
| Address | MC KURALI |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.