[P/L Paver tiles at Anand Nagar D.C Himat Singh Wali Gali W. 23] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Department of Local Government for the work of laying paver tiles at Anand Nagar D.C Himat Singh Wali Gali W. 23, with a total tender value of ₹6,96,000. The tender is classified as an open tender, allowing for competitive bidding.
Scope / Work
The primary work involves the installation of paver tiles at the specified location. Bidders are required to refer to the tender documents for detailed specifications and pre-qualification requirements. The contract type is a percentage-based tender, and the work is categorized under civil works. The period of work is set for 180 days, and bids must remain valid for 90 days post-submission.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹13,920, also with exemptions permitted. Both fees are payable online through SBI Bank.
Key Dates
- Tender Published: 04-May-2026
- Document Download Start: 04-May-2026 06:05 PM
- Document Download End: 28-May-2026 06:00 PM
- Bid Submission Start: 04-May-2026 06:05 PM
- Bid Submission End: 28-May-2026 06:00 PM
- Bid Opening Date: 29-May-2026 11:00 AM
Bidders should ensure timely submission of documents and compliance with all requirements outlined in the tender documents to avoid disqualification.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size relative to tender value
- bid validity period of 90 days
- requirement for multiple documents
Financials
| Tender value | ₹6,96,000 |
|---|---|
| EMD amount | ₹13,920 — 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_340513.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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