[P/L 60 MM Tiles Preet Scan Center Wali Gali W.No 10] 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 of laying 60 MM tiles at Preet Scan Center Wali Gali, Ward No. 10, with a total tender value of ₹2,85,000. This tender is categorized under civil works and is structured as a percentage-based contract.
Scope / Work
Bidders are required to execute the work of laying 60 MM tiles as specified in the tender documents. The work must be completed within a period of 180 days from the date of award. Bidders should ensure compliance with all technical and financial requirements outlined in the tender documents, including submission of necessary pre-qualification documents.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD (Earnest Money Deposit): ₹5,700 (fixed, exemption allowed)
Both fees must be paid online through SBI Bank. Bidders should ensure that they meet the payment requirements to avoid disqualification.
Key Dates
- Tender Published: 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
Bidders should download the tender documents between 04-May-2026 and 28-May-2026 to prepare their submissions adequately. It is crucial to adhere to the timelines to ensure a successful bid.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines
- document gaps
Financials
| Tender value | ₹2,85,000 |
|---|---|
| EMD amount | ₹5,700 — 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_340383.xls | 234 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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