[P/L I/L TILES MALKANA PULLI TO MAJRI RAOD] 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 project titled "P/L I/L TILES MALKANA PULLI TO MAJRI RAOD" with a tender ID of 2026_DLG_167949_5. The tender was published on 09-May-2026 and is aimed at civil works in the Samana region.
Scope / Work
The work involves the laying of interlocking tiles from Malkana Pulli to Majri Road. The total tender value is ₹4,983,096, and the contractor is expected to complete the work within 90 days. Bidders must refer to the tender documents for specific pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000. The Earnest Money Deposit (EMD) is set at ₹99,660, with exemptions allowed under certain conditions. Payments must be made online, specifically through SBI Bank.
Key dates
- Document Download Start Date: 09-May-2026 09:00 AM
- Document Download End Date: 26-May-2026 12:00 PM
- 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
Bidders should ensure timely submission of documents and adhere to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tender fee requirement
- tight submission timelines
- bid validity of 90 days
Financials
| Tender value | ₹49,83,096 |
|---|---|
| EMD amount | ₹99,660 — 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 | 11-May-2026 05:04 PM |
|---|---|
| Bid opening date | 26-May-2026 02:00 PM |
| Document download / sale start | 09-May-2026 09:00 AM |
| 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_341571.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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