[P/L I/L Paver 60 MM tile at Gali No 5 and 6 Guru nanak Nagar W.No 14] 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 of laying interlocking paver tiles (60 MM) at Gali No 5 and 6 in Guru Nanak Nagar, Ward No 14. The tender is categorized as an open tender and is part of civil works under the percentage form of contract.
Scope / Work
The scope of work includes the installation of interlocking paver tiles, with a total tender value of ₹12,80,000. The project is expected to be completed within 180 days from the start date. Bidders should refer to the tender documents for specific qualifications and requirements, including a valid enlistment certificate and self-declaration of not being blacklisted.
Fees & EMD
The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) required is ₹25,600, which is also eligible for exemption. Bidders must ensure that they pay the fees 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 download the necessary documents between the document download start and end dates, and ensure all submissions are made before the deadline.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight timelines for submission
- document compliance requirements
Financials
| Tender value | ₹12,80,000 |
|---|---|
| EMD amount | ₹25,600 — 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_340433.xls | 255 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 Amloh Road KHanna |
| Payment instruments | Online |
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