[Renovation of Park at Tanki No 2 W.No 22] 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 renovation of a park located at Tanki No 2, Ward No 22. The tender is identified by ID 2026_DLG_167439_102 and has a total estimated value of ₹2,500,000. Bidders are invited to submit their proposals online, adhering to the guidelines set forth in the tender documents.
Scope / Work
The primary work involves the renovation of the specified park. Bidders should refer to the tender documents for detailed specifications and requirements. The contract type is a percentage-based tender, and the period of work is expected to last 180 days. Bidders must ensure compliance with all technical and financial requirements as outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹500, which is exempted for eligible bidders.
- EMD (Earnest Money Deposit): ₹50,000, also subject to exemption. This is a fixed amount and must be submitted as part of the bidding process. Payment for both the tender fee and EMD must be made online through SBI Bank.
Key Dates
- Publish Date: 04-May-2026, 06:00 PM
- Bid Submission Start Date: 04-May-2026, 06:05 PM
- Bid Submission End Date: 28-May-2026, 06:00 PM
- Bid Opening Date: 29-May-2026, 11:00 AM
- Document Download Period: From 04-May-2026, 06:05 PM to 28-May-2026, 06:00 PM
Bidders should ensure they download all necessary documents within the specified time frame and prepare their submissions accordingly. It is crucial to adhere to the submission deadlines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight submission timelines
- document compliance requirements
Financials
| Tender value | ₹25,00,000 |
|---|---|
| EMD amount | ₹50,000 — 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_340496.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 Council Amloh Road Khanna |
| Payment instruments | Online |
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