[P/L I/L TILES AND R/G NEAR ARORA HOSPITAL TO PAPPI FACTORY] 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 titled P/L I/L TILES AND R/G NEAR ARORA HOSPITAL TO PAPPI FACTORY. The tender is categorized as an Open Tender and falls under the Works category, specifically focusing on civil works.
Scope / Work
The project involves the laying of interlocking tiles and road construction near Arora Hospital to Pappi Factory. The total tender value is ₹21,73,545. Bidders should note that the work period is set for 90 days, and bids must remain valid for 90 days from the submission date. The location for the work is Samana, with the corresponding pincode 147101.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000. Importantly, no exemptions for the tender fee are allowed. Additionally, an EMD (Earnest Money Deposit) of ₹43,480 is mandatory, with no exemptions permitted for this fee either. Both payments must be made online through SBI Bank.
Key Dates
- Publish Date: 09-May-2026 09:00 AM
- Bid Submission Start Date: 09-May-2026 09:00 AM
- Bid Submission End Date: 26-May-2026 12:00 PM
- Bid Opening Date: 26-May-2026 02:00 PM
- Document Download Period: 09-May-2026 05:21 PM to 26-May-2026 12:00 PM
Bidders are encouraged to download the necessary documents promptly and ensure all submissions are completed by the deadline. For further details, refer to the official tender documents linked in the listing.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no tender fee exemptions
Financials
| Tender value | ₹21,73,545 |
|---|---|
| EMD amount | ₹43,480 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 09-May-2026 09:00 AM |
|---|---|
| Bid end | 26-May-2026 12:00 PM |
| Opening date | 26-May-2026 02:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 09-May-2026 09:00 AM |
|---|---|
| Bid opening date | 26-May-2026 02:00 PM |
| Document download / sale start | 09-May-2026 05:21 PM |
| Document download / sale end | 26-May-2026 12:00 PM |
| Bid submission start | 09-May-2026 09:00 AM |
| Bid submission end | 26-May-2026 12:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_341567.xls | 233 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | SAMANA |
|---|---|
| Category | Civil Works |
| Period of work | 90 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||ADC (UD) - Patiala||Municipal Council - Samana |
| 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 | DNIT | |
| 2 | Finance | ESTIMATE | .xls |
Authority details
| Inviting authority | EXECUTIVE OFFICER |
|---|---|
| Address | MC SAMANA |
| Payment instruments | Online |
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