[P/L I/L Paver Tiles 60 MM Channi Karyana Store to Primary School, H/O Manga Bhagat Singh Colony W.No 16] 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 installation of interlocking paver tiles at the Channi Karyana Store to Primary School, located in H/O Manga Bhagat Singh Colony, Ward No. 16. The tender ID is 2026_DLG_167439_81, and it is published on the Central Public Procurement (CPP) portal.
Scope / Work
The work involves the laying of interlocking paver tiles, with a total tender value of ₹3,216,000. The project is categorized under civil works and is expected to be completed within 180 days. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements. The bid validity period is set at 90 days.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed).
- EMD (Earnest Money Deposit): ₹64,320 (fixed amount, exemption allowed).
Both fees are payable online via SBI Bank.
Key Dates
- Publish Date: 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 advised to download the tender documents between the specified dates and ensure all required documents are prepared for submission. The tender allows for withdrawal of bids but does not permit two-stage bidding. It is crucial to adhere to the submission timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹32,16,000 |
|---|---|
| EMD amount | ₹64,320 — 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_340445.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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