[Operation of Computer of C Branch and Drg Branch in Division No. 2 Office at Amritsar 2026-27] 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 operation of computers in the C Branch and Drg Branch at the Division No. 2 Office in Amritsar for the fiscal year 2026-27. The tender ID is 2026_DLG_170733_1, and it was published on June 23, 2026.
Scope / Work
The scope of work involves the operation of computers in the specified branches from July 1, 2026, to March 31, 2027. The contract is categorized under civil works and is structured as a lump-sum contract. The total tender value is nominally set at ₹1, indicating a potential placeholder for the actual financial terms to be negotiated or clarified during the bidding process. The work is expected to be completed within a period of 270 days.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹4,200 is required, with exemptions allowed under certain conditions. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key dates
- Published Date: June 23, 2026, at 03:00 PM
- Bid Submission Start Date: June 23, 2026, at 03:00 PM
- Bid Submission End Date: July 7, 2026, at 01:00 PM
- Document Download Start Date: June 23, 2026, at 03:00 PM
- Document Download End Date: July 7, 2026, at 01:00 PM
- Bid Opening Date: July 7, 2026, at 03:00 PM
Bidders should ensure that all documents are downloaded and submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- tight timelines for bid submission
- non-exemptible tender fee
- EMD size
- bid validity of 120 days
Financials
| Tender value | ₹1 |
|---|---|
| EMD amount | ₹4,200 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 23 Jun 2026 |
|---|---|
| Bid end | 7 Jul 2026 |
| Opening date | 7 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 07-Jul-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 07-Jul-2026 01:00 PM |
| Bid Submission Start Date | 23-Jun-2026 03:00 PM |
| Document Download / Sale End Date | 07-Jul-2026 01:00 PM |
| Document Download / Sale Start Date | 23-Jun-2026 03:00 PM |
| Published Date | 23-Jun-2026 03:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_347461.xls | 278.5 KB | XLS | |
| VOL1.pdf | 34.42 MB | ||
| VOL2.pdf | 2.64 MB |
Work details
Location, category, and schedule for this procurement.
| Location | AMRITSAR |
|---|---|
| Category | Civil Works |
| Period of work | 270 days |
| Bid validity | 120 days |
| Contract type | Tender |
| Pincode | 143001 |
| Bid opening place | AMRITSAR |
Operation of Computer of C Branch and D Branch in Division No. 2 Office Amritsar 2026 27 w.e.f. 01.07.2026 to 31.03.2027
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Lump-sum |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Punjab Water Supply and Sewerage Board||Division - Amritsar-II |
| 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 | EXECUTIVE ENGINEER |
|---|---|
| Address | PWSSD NO 2 ASR |
| Payment instruments | Online |
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