[P/L I/L Paver Tiles H/o Jagtar Singh H/o Jai Veer Back Side Hotel Diamond W.No 17] 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 titled "P/L I/L Paver Tiles H/o Jagtar Singh H/o Jai Veer Back Side Hotel Diamond W.No 17". The tender is categorized as an open tender under the works category, with a total estimated value of ₹7,20,000. The contract will be awarded based on a percentage form of contract.
Scope / Work
The scope of work involves the installation of interlocking paver tiles at the specified location in Municipal Council Khanna. Bidders are required to submit their bids in two covers: one for fee/pre-qualification/technical documents and the other for the financial bid. Key documents required include PAN, GST, EPF and ESI numbers, valid enlistment certificate, self-declaration of non-blacklisting, and a bid capacity certificate as per DNIT conditions.
Fees & EMD
The tender fee is set at ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) required is ₹14,400, also with exemptions permitted. Payments must be made online through SBI Bank.
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 ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document gaps
Financials
| Tender value | ₹7,20,000 |
|---|---|
| EMD amount | ₹14,400 — 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_340465.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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