[P/F I/L Paver Gali No 4 and 6 Guru Nanak Nagar W.No 14 ] 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 work titled "P/F I/L Paver Gali No 4 and 6 Guru Nanak Nagar W.No 14". The tender ID is 2026_DLG_167439_71, published on 04-May-2026. This project involves civil works with a total tender value of ₹16,41,000.
Scope / Work
The scope of work includes the installation of interlocking pavers in Gali No 4 and 6 of Guru Nanak Nagar, Ward No 14. The contract type is a tender, and the work is expected to be completed within 180 days. Bidders must ensure compliance with all technical and financial requirements as specified in the tender documents.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹32,820, also with exemptions allowed. The EMD is fixed and must be submitted online via SBI Bank.
Bidders are advised to prepare the necessary documents for both the tender fee and EMD as per the guidelines provided in the tender documents.
Key dates
- Document Download Start Date: 04-May-2026 06:05 PM
- Document Download End Date: 28-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
Bidders should ensure timely submission of bids and documents to avoid disqualification. The bid validity period is 90 days from the bid submission end date.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | ₹16,41,000 |
|---|---|
| EMD amount | ₹32,820 — 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_340435.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 | Municipal Council Amloh Road khanna |
| Payment instruments | Online |
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