[P/F I/L Paver tles 60 MM Jain Ashram to Nohar Chand and opp Shiv puri Mandir W.No 33] 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 project titled "P/F I/L Paver tles 60 MM Jain Ashram to Nohar Chand and opp Shiv puri Mandir W.No 33". This tender is aimed at civil works and has a total estimated value of ₹3,68,000. The tender is structured as a percentage contract and requires bidders to submit their proposals in two covers: one for technical and pre-qualification documents and another for the financial bid.
Scope / Work
The scope of work involves the installation of interlocking paver tiles at the specified locations. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification criteria. The project is expected to be completed within 180 days from the date of award.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is exempted for eligible bidders. Additionally, an Earnest Money Deposit (EMD) of ₹7,360 is mandatory, with exemptions also available. Payment for both the tender fee and EMD must be made 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
Bidders should ensure that all required documents are submitted within the specified timelines to avoid disqualification. Document download is available from the publish date until the bid submission end date.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines
- document gaps
Financials
| Tender value | ₹3,68,000 |
|---|---|
| EMD amount | ₹7,360 — 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_340557.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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