[P/L I/L Paver tiles Jagga Troly to Bakshish Singh Fauji Randhir Ghai 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, issued by the Department of Local Government, invites bids for the work of laying interlocking paver tiles from Jagga Troly to Bakshish Singh Fauji Randhir Ghai in Ward No. 17. The tender is categorized as an open tender and falls under the civil works sector.
Scope / Work
- Title: P/L I/L Paver tiles Jagga Troly to Bakshish Singh Fauji Randhir Ghai W.No 17
- Description: The work involves the laying of interlocking paver tiles as specified in the tender documents.
- Tender Value: ₹34,89,000
- Period of Work: 180 days
- Bid Validity: 90 days
- Location: Municipal Council Khanna, Pincode: 141401
Bidders are required to refer to the tender documents for pre-qualification requirements and additional details.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD: ₹69,780 (fixed, exemption allowed)
- Payment Mode: Online through SBI Bank
Bidders should ensure timely payment of the tender fee and EMD to qualify for participation in the bidding process.
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 must adhere to these timelines to ensure their bids are considered. Document downloads are available from the publish date until the bid submission end date.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹34,89,000 |
|---|---|
| EMD amount | ₹69,780 — 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_340472.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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