[P/F I/L paver tiles 60 MM kasturi chache wali Gali and Kala Bhangu house W.No 10] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the Department of Local Government, invites bids for the installation of interlocking paver tiles in the specified locations of Khanna. The tender is categorized as an open tender, allowing for broad participation from interested contractors.
Scope / Work
The work involves the installation of 60 MM kasturi chache wali paver tiles at two locations: Gali and Kala Bhangu house in Ward No. 10. The total tender value is ₹7,23,000, and the contract type is tender-based. The period of work is set for 180 days, with a bid validity of 90 days. Bidders should refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹14,460, also with exemptions allowed. Both fees are payable online through SBI Bank.
Key dates
- Publish Date: 04-May-2026, 06:00 PM
- Bid Submission Start: 04-May-2026, 06:05 PM
- Bid Submission End: 28-May-2026, 06:00 PM
- Bid Opening Date: 29-May-2026, 11:00 AM
- Document Download Period: 04-May-2026, 06:05 PM to 28-May-2026, 06:00 PM
Bidders are encouraged to prepare their submissions carefully, ensuring all required documents are included in the specified covers, particularly the technical and financial documents. The tender documents can be downloaded from the provided links for further details.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹7,23,000 |
|---|---|
| EMD amount | ₹14,460 — 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_340373.xls | 254.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC 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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