[PROVIDING AND LAYING SEWAR LINE NEAR PUNJAB CEMENT STORE IN KHANDA CHAWK IN WARD NO. 12.] 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 providing and laying a sewer line near the Punjab Cement Store in Khanda Chawk, Ward No. 12. The tender is categorized as an open tender, allowing all eligible bidders to participate.
Scope / Work
The work involves the construction of a sewer line, with a total estimated value of ₹4,37,000. The contract type is a tender, and the period of work is set for 90 days. Bidders should ensure they meet the qualifications as specified in the tender documents. There is no pre-bid meeting scheduled, so bidders should prepare their submissions based on the available documents.
Fees & EMD
- Tender Fee: ₹500, non-exemptible, payable online.
- EMD (Earnest Money Deposit): ₹8,740, calculated as 2% of the tender value, also non-exemptible. This amount must be submitted online as part of the bidding process.
Key dates
- Publish Date: 05-May-2026, 09:00 AM
- Bid Submission Start Date: 05-May-2026, 09:00 AM
- Bid Submission End Date: 26-May-2026, 11:00 AM
- Bid Opening Date: 26-May-2026, 04:00 PM
- Document Download Period: From 05-May-2026, 09:00 AM to 26-May-2026, 11:00 AM
Bidders should ensure that all documents are downloaded and submitted within these timelines to avoid disqualification.
AI insights
Risk factors
- non-exemptible EMD
- tight submission timelines
- no pre-bid meeting
- bid validity of 90 days
Financials
| Tender value | ₹4,37,000 |
|---|---|
| EMD amount | ₹8,740 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 05-May-2026 09:00 AM |
|---|---|
| Bid end | 26-May-2026 11:00 AM |
| Opening date | 26-May-2026 04:00 PM |
Documents available from 05-May-2026 09:00 AM to 26-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_340785.xls | 279.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC KURALI |
|---|---|
| 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) - SAS Nagar||Municipal Council - Kurali |
| 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 | BOQ | .xls |
Authority details
| Inviting authority | EXECUTIVE OFFICER |
|---|---|
| Address | MC KURALI |
| Payment instruments | Online |
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