[Providing, water hydrants to supply of treated water for irrigation in parks of Aerocity, SAS Nagar.] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Housing and Urban Development is inviting bids for the project titled "Providing, water hydrants to supply of treated water for irrigation in parks of Aerocity, SAS Nagar." This is an open tender aimed at enhancing irrigation facilities in the specified parks. The tender ID is 2026_DHUD_169838_1, and it was published on 10-Jun-2026.
Scope / Work
The scope of work includes the installation of water hydrants to facilitate the supply of treated water for irrigation purposes in the parks located in Aerocity, SAS Nagar. The total tender value is ₹35,06,631, and the work is expected to be completed within 91 days. Bidders should ensure compliance with the technical specifications and requirements as outlined in the tender documents.
Fees & EMD
The tender fee is nominal at ₹1, and there is no exemption allowed for this fee. Bidders must also submit an Earnest Money Deposit (EMD) of ₹70,150, which is fixed and non-exemptible. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key Dates
- Document Download Start Date: 10-Jun-2026 05:00 PM
- Document Download End Date: 22-Jun-2026 10:00 AM
- Bid Submission Start Date: 10-Jun-2026 05:00 PM
- Bid Submission End Date: 22-Jun-2026 10:00 AM
- Bid Opening Date: 22-Jun-2026 12:00 PM
Bidders are advised to download the tender documents promptly and ensure timely submission of their bids to avoid any last-minute issues. The bids will be opened at R.No.416, 4th Fl, PUDA Bhawan, Sec-62, SAS Nagar.
AI insights
Risk factors
- fixed EMD amount
- tight submission timelines
- no tender fee exemption
- bid validity of 120 days
Financials
| Tender value | ₹35,06,631 |
|---|---|
| EMD amount | ₹70,150 — payable to Nil at Nil |
| Tender fee | ₹1 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 10 Jun 2026 |
|---|---|
| Bid end | 22 Jun 2026 |
| Opening date | 22 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 22-Jun-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 10:00 AM |
| Bid Submission Start Date | 10-Jun-2026 05:00 PM |
| Document Download / Sale End Date | 22-Jun-2026 10:00 AM |
| Document Download / Sale Start Date | 10-Jun-2026 05:00 PM |
| Published Date | 10-Jun-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_345750.xls | 239.5 KB | XLS | |
| DNIT.pdf | 5.19 MB |
Work details
Location, category, and schedule for this procurement.
| Location | SAS Nagar |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 91 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 - PH1 |
| 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 | Please upload Technical Bid | |
| 2 | Finance | Please upload Financial Bid | .xls |
Authority details
| Inviting authority | Divisional Engineer (PH-1), GMADA, SAS Nagar |
|---|---|
| Address | R.No.535, 5th Fl, PUDA Bhawan, Sec-62,SAS Nagar |
| Payment instruments | Online |
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