[Repair and Relaying of Old Tiles at Right Side Gali No 2 Opp Shiv Mandir H/O Santokh Tall and Kewl Elect Apna Auto W.No 19 and Anand Nagar Gali No 3] 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 at specified locations in Municipal Council Khanna. The tender is classified as an open tender, allowing participation from various bidders.
Scope / Work
The work involves repairing and relaying old tiles at the right side of Gali No 2, opposite Shiv Mandir, and other specified locations. The total tender value is ₹9,56,000, and the period of work is set for 180 days. Bidders should refer to the tender documents for detailed specifications and requirements, including pre-qualification criteria.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹19,120, also with exemptions allowed. Both fees are payable online through SBI Bank.
Key Dates
- Publish Date: 04-May-2026
- 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
- Document Download Period: From 04-May-2026, 06:05 PM to 28-May-2026, 06:00 PM
Bidders are encouraged to download the tender documents promptly and ensure all required documents are submitted by the deadline to avoid disqualification.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size may deter smaller bidders
- requirement for multiple documents
- bid validity of 90 days
Financials
| Tender value | ₹9,56,000 |
|---|---|
| EMD amount | ₹19,120 — 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_340485.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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