[P/L 60 MM Tile Santoshi Mata Mandir, Reena House, Jagdish Kamal Kapoor Wali Gali W.No 5] 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 work of laying 60 MM tiles at Santoshi Mata Mandir, Reena House, Jagdish Kamal Kapoor Wali Gali, Ward No 5, MC Khanna. The tender is categorized as an open tender and falls under civil works. The estimated value of the project is ₹33,82,000.
Scope / Work
The scope of work includes the laying of 60 MM tiles at the specified location. Bidders must refer to the tender documents for detailed specifications and pre-qualification requirements. The contract will be a percentage-based form of contract, and the work is expected to be completed within 180 days from the start date. Bid validity is set for 90 days.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD: ₹67,640 (fixed, exemption allowed)
Both fees must be paid online through SBI Bank. Bidders should ensure they meet the payment requirements and understand the implications of the EMD, which secures the bid.
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 download the tender documents between the specified dates and prepare their submissions accordingly. It is crucial to adhere to the timeline to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹33,82,000 |
|---|---|
| EMD amount | ₹67,640 — 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_340324.xls | 255 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 Khana |
| Payment instruments | Online |
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