[Estimate for upgrade of existing supply system] 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 upgrade of the existing supply system. The tender ID is 2026_DLG_166880_22, and it is categorized as an open tender under the works category. The estimated value of the project is ₹24,90,000.
Scope / Work
The work involves upgrading the existing supply system, with specific details available in the tender documents. Bidders are advised to refer to the tender documents for pre-qualification criteria and other requirements. The contract type is a percentage-based tender, and the bid validity period is 180 days.
Fees & EMD
The tender fee is set at ₹500, and no exemptions are allowed for this fee. The Earnest Money Deposit (EMD) is ₹49,800, calculated as 2% of the tender value. Exemptions for the EMD are allowed. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Publish Date: 24-Apr-2026 02:00 PM
- Bid Submission Start Date: 24-Apr-2026 02:00 PM
- Bid Submission End Date: 14-May-2026 05:00 PM
- Bid Opening Date: 15-May-2026 12:00 PM
- Document Download Period: 24-Apr-2026 02:00 PM to 14-May-2026 05:00 PM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 180 days
- no pre-bid meeting
- tight submission timeline
Financials
| Tender value | ₹24,90,000 |
|---|---|
| EMD amount | ₹49,800 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 24-Apr-2026 02:00 PM |
|---|---|
| Bid end | 14-May-2026 05:00 PM |
| Opening date | 15-May-2026 12:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 24-Apr-2026 02:00 PM |
|---|---|
| Bid opening date | 15-May-2026 12:00 PM |
| Document download / sale start | 24-Apr-2026 02:00 PM |
| Document download / sale end | 14-May-2026 05:00 PM |
| Bid submission start | 24-Apr-2026 02:00 PM |
| Bid submission end | 14-May-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_338857.xls | 256 KB | XLS | |
| Corrigendum07052026.pdf | 256.21 KB | ||
| 22noworkEstimate.pdf | 6.23 MB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum07052026.pdf | 256.21 |
Corrigendum
| File | Size | Type | Action |
|---|---|---|---|
| 22noworkEstimate.pdf | 6384.04 |
Work details
Location, category, and schedule for this procurement.
| Location | EO MC Lalru |
|---|---|
| Category | Civil Works |
| Bid validity | 180 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 - Lalru |
| 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 Bid | |
| 2 | Finance | Financial Bid | .xls |
Authority details
| Inviting authority | EO MC Lalru |
|---|---|
| Address | EO MC Lalru |
| Payment instruments | Online |
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