[Genral Repair of Community Hall (Floor repair, Tile repair, Flush/toilets and Bathroom repair,Paint,kitchen/generator room repair,roof/terrace repair) etc.] 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 general repair of a community hall, which includes various repair works such as floor repair, tile repair, flush/toilets and bathroom repair, painting, kitchen/generator room repair, and roof/terrace repair. The tender ID is 2026_DLG_167806_5, and it is crucial for potential bidders to review the tender documents thoroughly to understand the requirements and obligations.
Scope / Work
The work involves comprehensive repairs to the community hall, with a total estimated value of ₹39,04,000. Bidders should be prepared to complete the work within a period of 90 days. The location for the project is EO NP MAKHU, with the corresponding pincode of 142044. It is important to note that no pre-bid meeting is scheduled, and bidders must refer to the tender documents for any pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹78,000 is mandatory, and exemption from this fee is not allowed. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Tender Publish Date: 08-May-2026 12:00 PM
- Bid Submission Start Date: 08-May-2026 12:00 PM
- Bid Submission End Date: 21-May-2026 02:00 PM
- Bid Opening Date: 22-May-2026 10:00 AM
Bidders should ensure that all documents are submitted within the specified timeline to avoid disqualification. The documents required for submission include technical documents and the price bid, which must be submitted in separate covers as specified in the tender details.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- non-exemptible tender fee
Financials
| Tender value | ₹39,04,000 |
|---|---|
| EMD amount | ₹78,000 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-May-2026 12:00 PM |
|---|---|
| Bid end | 21-May-2026 02:00 PM |
| Opening date | 22-May-2026 10:00 AM |
Documents available from 08-May-2026 12:00 PM to 21-May-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 5.pdf | 764.67 KB | ||
| BOQ_341555.xls | 232.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | EO NP MAKHU |
|---|---|
| Category | Civil Works |
| Period of work | 90 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) - Ferozepur||Nagar Panchayat - Makhu |
| 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 | Docs as Per Dnit | |
| 2 | Finance | Price bid | .xls |
Authority details
| Inviting authority | EO NP MAKHU |
|---|---|
| Address | EO NP MAKHU |
| Payment instruments | Online |
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