[P/L Interlocking Tiles H/o Vijay Kalra to Drain (Sem Nalla)] 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 procurement of interlocking tiles for the drainage project at H/o Vijay Kalra to Drain (Sem Nalla). The tender ID is 2026_DLG_167806_4, published on 08-May-2026. This is a significant opportunity for contractors specializing in civil works to participate in a government project valued at ₹20,69,000.
Scope / Work
The work involves the laying of interlocking tiles at the specified location, which is under the jurisdiction of EO NP MAKHU. The contract type is a tender, and the period of work is set for 90 days. Bidders should ensure they refer to the tender documents for detailed specifications and requirements, including any pre-qualification criteria.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000, and an Earnest Money Deposit (EMD) of ₹42,000 is mandatory. Note that no exemptions for the tender fee or EMD are allowed. Payments must be made online through SBI Bank.
Key dates
- Tender Published: 08-May-2026 12:00 PM
- Bid Submission Start: 08-May-2026 12:00 PM
- Bid Submission End: 21-May-2026 02:00 PM
- Bid Opening Date: 22-May-2026 10:00 AM
- Document Download Period: 08-May-2026 12:00 PM to 21-May-2026 02:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight submission timeline
- no exemptions for fees
Financials
| Tender value | ₹20,69,000 |
|---|---|
| EMD amount | ₹42,000 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-May-2026 12:00 PM |
|---|---|
| Bid end | 21-May-2026 02:00 PM |
| Opening date | 22-May-2026 10:00 AM |
Documents available from 08-May-2026 12:00 PM to 21-May-2026 02:00 PM.
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| 4.pdf | 636.83 KB | ||
| BOQ_341553.xls | 232 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | EO NP MAKHU |
|---|---|
| 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) - Ferozepur||Nagar Panchayat - Makhu |
| 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 | Docs as Per Dnit | |
| 2 | Finance | Price bid | .xls |
Authority details
| Inviting authority | EO NP MAKHU |
|---|---|
| Address | EO NP MAKHU |
| Payment instruments | Online |
Browse by tags
Jump to other tenders using these keywords.