[Operation of Computer of C Branch and Drg Branch in Division No. 2 Office at Amritsar 2026-27] open

Department of Local Government

ID: 2026_DLG_170733_1

Value: ₹1

Category Civil Works

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
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VOL1.pdf 34.42 MB PDF
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VOL2.pdf 2.64 MB PDF
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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 .pdf
2 Finance FINANCIAL BID .xls

Authority details

Inviting authority EXECUTIVE ENGINEER
Address PWSSD NO 2 ASR
Payment instruments Online

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