[P/L I/L Paver 60 MM Tile Kartar Nagar Street and SinghAvenue Street W.No 18] 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 titled "P/L I/L Paver 60 MM Tile Kartar Nagar Street and SinghAvenue Street W.No 18". The tender aims to enhance civil infrastructure within the Municipal Council Khanna area, with a total estimated value of ₹41,50,000.
Scope / Work
The work involves the laying of interlocking paver tiles on specified streets. Bidders are required to refer to the tender documents for detailed specifications and qualifications. The contract will be awarded based on a percentage form of contract, and the work is expected to be completed within 180 days from the date of award.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹83,000, also with exemptions allowed. Both fees are payable online through SBI Bank.
Bidders must ensure they meet the eligibility criteria outlined in the tender documents, including submission of necessary documents in two covers: technical and financial.
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 are encouraged to download the tender documents promptly and prepare their submissions ahead of the deadline to avoid last-minute issues.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity of 90 days
- document compliance requirements
Financials
| Tender value | ₹41,50,000 |
|---|---|
| EMD amount | ₹83,000 — 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_340474.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 Amloh Road Khanna |
| Payment instruments | Online |
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