[Purchase of Street Light Material] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Department of Local Government has issued an open tender for the purchase of street light material, identified by tender ID 2026_DLG_165874_3. The tender was published on April 11, 2026, and is aimed at procuring essential electrical works for street lighting.
Scope / Work
The work involves the procurement of street light material as specified in the tender documents. The total tender value is ₹10,00,000, and the contract type is a tender with a percentage form of contract. Bidders should note that the period of work is set for 30 days, and bid validity is also 30 days. The location for the execution of the work is EO MC Doraha, with the relevant pincode being 141421.
Fees & EMD
Bidders are required to pay a tender fee of ₹2,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹20,000 is mandatory, and no exemptions are allowed for this fee either. Both payments must be made online through SBI Bank.
Key dates
- Document Download Start Date: April 11, 2026, 05:00 PM
- Document Download End Date: April 22, 2026, 04:30 PM
- Bid Submission Start Date: April 11, 2026, 05:00 PM
- Bid Submission End Date: April 22, 2026, 04:30 PM
- Bid Opening Date: April 23, 2026, 10:00 AM
Bidders should ensure all documents are submitted before the deadline and review the tender documents for any specific requirements or conditions.
AI insights
Risk factors
- EMD size
- tender fee non-exemptible
- tight submission timelines
- bid validity period
Financials
| Tender value | ₹10,00,000 |
|---|---|
| EMD amount | ₹20,000 — payable to Nil at Nil |
| Tender fee | ₹2,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-Apr-2026 05:00 PM |
|---|---|
| Bid end | 22-Apr-2026 04:30 PM |
| Opening date | 23-Apr-2026 10:00 AM |
Documents available from 11-Apr-2026 05:00 PM to 22-Apr-2026 04:30 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336709.xls | 245 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | EO MC DORAHA |
|---|---|
| Category | Electrical Works |
| Period of work | 30 days |
| Bid validity | 30 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 - Doraha |
| 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 | Documents | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Executive Officer |
|---|---|
| Address | EO MC DORAHA |
| Payment instruments | Online |
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