[Grafting of Both Side main road Bridge Bullepur to bhattian both Side ] 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 Grafting of Both Side main road Bridge Bullepur to Bhattian. The tender is categorized as an Open Tender, and it is part of the Civil Works sector. The total value of the project is ₹25,00,000.
Scope / Work
The work involves grafting both sides of the main road bridge from Bullepur to Bhattian. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is a Percentage based on the tender value. The period of work is set for 180 days, and bids must remain valid for 90 days from the date of submission.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD (Earnest Money Deposit): ₹50,000 (fixed, exemption allowed)
Bidders are required to pay the tender fee and EMD 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
- Document Download Start Date: 04-May-2026, 06:05 PM
- Document Download End Date: 28-May-2026, 06:00 PM
Bidders should ensure all required documents are submitted within the specified timelines. The tender documents include various requirements such as PAN, GST, EPF, ESI, and bid capacity certificates, which must be uploaded in the specified formats.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹25,00,000 |
|---|---|
| EMD amount | ₹50,000 — 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_340565.xls | 254.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Municipal Council 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 | M C Khanna |
| Payment instruments | Online |
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