[P/L I/L 60 MM Dental Clinic to Jai Studion and Arora Furniture to Atta Chakki (Ranjeet floor Mill) W.No 31] 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 construction of a 60 MM Dental Clinic to Jai Studion and Arora Furniture to Atta Chakki (Ranjeet floor Mill) in Ward No. 31, Municipal Council Khanna. The tender is identified by ID 2026_DLG_167439_136 and was published on May 4, 2026.
Scope / Work
The work involves civil construction for the specified dental clinic. The total tender value is ₹30,17,000, with a stipulated period of work lasting 180 days. Bidders must ensure compliance with the technical and financial requirements outlined in the tender documents. The bid validity period is set for 90 days.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed).
- EMD: ₹60,340 (fixed, exemption allowed).
Both fees must be paid online through SBI Bank. Bidders should ensure they meet the financial requirements to avoid disqualification.
Key Dates
- Bid Submission Start: May 4, 2026, 06:05 PM
- Bid Submission End: May 28, 2026, 06:00 PM
- Bid Opening Date: May 29, 2026, 11:00 AM
- Document Download Period: May 4, 2026, 06:05 PM to May 28, 2026, 06:00 PM
Bidders are encouraged to download the tender documents promptly and prepare their submissions in accordance with the guidelines provided.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹30,17,000 |
|---|---|
| EMD amount | ₹60,340 — 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_340554.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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