[Providing Electrification (HT, LT lines) at Commercial Pockets of Sector 78, 79 and 80 at SAS Nagar -Execution of Balance work and Rectification of defects in work at risk and cost of M/s Arvindera Electricals] 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 Housing and Urban Development for the execution of balance work and rectification of defects in electrification (HT, LT lines) at commercial pockets of Sector 78, 79, and 80 at SAS Nagar. The tender is categorized as an open tender and is structured as a percentage contract.
Scope / Work
The primary work involves providing electrification (HT, LT lines) at the specified commercial pockets, including the execution of balance work and rectification of defects at the risk and cost of M/s Arvindera Electricals. The total tender value is ₹9,767,707, and the work is expected to be completed within 120 days. Bidders should refer to the tender documents for detailed specifications and pre-qualification requirements.
Fees & EMD
The tender fee is nominal at ₹1, and exemption is allowed. The Earnest Money Deposit (EMD) is fixed at ₹196,000, with exemptions also permitted. Bidders must ensure that the payment is made online through SBI Bank.
Key dates
- Publish Date: 18-Apr-2026 12:00 PM
- Bid Submission Start Date: 18-Apr-2026 12:00 PM
- Bid Submission End Date: 29-Apr-2026 12:00 PM
- Bid Opening Date: 29-Apr-2026 03:00 PM
- Document Download Start Date: 18-Apr-2026 12:00 PM
- Document Download End Date: 29-Apr-2026 12:00 PM
Bidders should prepare their submissions carefully, ensuring all required documents are uploaded in the specified formats (PDF for technical documents and XLS for price bids).
AI insights
Risk factors
- EMD size
- tight timelines
- document gaps
- bid validity
Financials
| Tender value | ₹97,67,707 |
|---|---|
| EMD amount | ₹1,96,000 — payable to Nil at Nil |
| Tender fee | ₹1 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 18-Apr-2026 12:00 PM |
|---|---|
| Bid end | 29-Apr-2026 12:00 PM |
| Opening date | 29-Apr-2026 03:00 PM |
Documents available from 18-Apr-2026 12:00 PM to 29-Apr-2026 12:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_337690.xls | 232 KB | XLS | |
| DNIT.pdf | 3.14 MB |
Work details
Location, category, and schedule for this procurement.
| Location | GMADA |
|---|---|
| Category | Electrical Works |
| Period of work | 120 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Department of Housing and Urban Development||GMADA||Division - E |
| 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 | Upload documents as per DNIT | |
| 2 | Finance | Upload price bid. | .xls |
Authority details
| Inviting authority | D.E. (Elect.) |
|---|---|
| Address | Room no. 418, PUDA Bhawan |
| Payment instruments | Online |
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