[P/L 60 MM Paver Tiles H/o Paramjit Kaur to Sanjay Karyana Store Kujigar Mohalla W.No 20] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Local Government for the work titled "P/L 60 MM Paver Tiles H/o Paramjit Kaur to Sanjay Karyana Store Kujigar Mohalla W.No 20". The tender is categorized as an Open Tender and is focused on civil works. The total estimated value of the project is ₹7,52,000.
Scope / Work
The scope of work involves the laying of 60 MM paver tiles at the specified location in Municipal Council Khanna. The contract type is a tender, and the period of work is expected to last for 180 days. Bidders should ensure they meet the qualifications as outlined in the tender documents, particularly regarding technical and financial capabilities.
Fees & EMD
The tender fee is set at ₹500, and exemptions are allowed. The Earnest Money Deposit (EMD) required is ₹15,040, which is a fixed amount, and exemptions are also permitted for this fee. Bidders should prepare for online payment 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 must ensure that all documents are submitted within the specified timeline and that they adhere to the requirements for both technical and financial covers as detailed in the tender documents.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timelines
- document compliance requirements
Financials
| Tender value | ₹7,52,000 |
|---|---|
| EMD amount | ₹15,040 — 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_340489.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 Khanna |
| Payment instruments | Online |
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