[P/L Interlocking Tiles in Kamla ki shop waligali to rajubhattanwaligali and rajukhattewala to baba rattan waligali and ram karan shop to gori shankar house waligali in Ward no. 28] 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 installation of interlocking tiles in various locations within Ward No. 28 of Abohar. The tender is categorized as an open tender, allowing participation from all eligible bidders.
Scope / Work
The work involves the laying of interlocking tiles from Kamla ki shop waligali to rajubhattanwaligali, rajukhattewala to baba rattan waligali, and ram karan shop to gori shankar house waligali. The total estimated value of the project is ₹41,92,000, with a specified completion period of 60 days from the award of the contract. Bidders should refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹2,000 and an Earnest Money Deposit (EMD) of ₹84,000. Note that no exemptions for the tender fee or EMD are allowed. Payments must be made online through SBI Bank.
Key dates
- Tender Published: 06-May-2026 04:00 PM
- Bid Submission Start: 06-May-2026 04:00 PM
- Bid Submission End: 18-May-2026 11:00 AM
- Bid Opening Date: 19-May-2026 02:00 PM
Bidders should ensure timely submission of all required documents within the specified timeframe to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines
- no tender fee exemptions
Financials
| Tender value | ₹41,92,000 |
|---|---|
| EMD amount | ₹84,000 — payable to Nil at Nil |
| Tender fee | ₹2,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 06-May-2026 04:00 PM |
|---|---|
| Bid end | 18-May-2026 11:00 AM |
| Opening date | 19-May-2026 02:00 PM |
Documents available from 06-May-2026 04:00 PM to 18-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 14Esti_Kamla_Shop.pdf | 1.47 MB | ||
| BOQ_341078.xls | 278.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | M. Corporation Abohar |
|---|---|
| Category | Civil Works |
| Period of work | 60 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||Municipal Corporation - Abohar |
| 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 | Fee and EMD paid details | |
| — | — | All Supporting documents as per NIT | |
| 2 | Finance | Price BId | .xls |
Authority details
| Inviting authority | Corporation Engineer |
|---|---|
| Address | M. Corporation Abohar |
| Payment instruments | Online |
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