[Reapir and relaying of old tiles and curve Stone at Peet Nagar Main Street Amloh Road W.No 16] 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 repair and relaying of old tiles and curve stone at Peet Nagar Main Street, Amloh Road, W.No 16. The tender is classified as an open tender, allowing all eligible bidders to participate.
Scope / Work
The work involves the repair and relaying of old tiles and curve stone in the specified location. The total tender value is ₹22,30,000, and the period of work is set for 180 days. Bidders should ensure they meet the qualifications outlined in the tender documents, particularly regarding technical and financial capabilities.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹44,600, also with exemptions allowed. Payment for both fees must be made online through SBI Bank.
Key Dates
- Publish Date: 04-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 download the necessary documents between the document download start and end dates. It is crucial to ensure all required documents are submitted in the specified covers, including technical and financial documents, to comply with the tender requirements.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | ₹22,30,000 |
|---|---|
| EMD amount | ₹44,600 — 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_340444.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 Councill Amloh Road Khanna |
| Payment instruments | Online |
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