[Repair Work of Parshant Dutt Advocate to Anandpuriya Ashram W.No 10] 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 work of Parshant Dutt Advocate to Anandpuriya Ashram in Ward No. 10. The tender is categorized as an Open Tender and falls under the Works category, with a total estimated value of ₹4,32,000. The contract type is a percentage-based contract.
Scope / Work
The scope of work involves repair activities at the specified location. Bidders are advised to refer to the tender documents for detailed specifications and requirements. The work is expected to be completed within 180 days from the commencement date. Bidders must ensure compliance with all technical and financial requirements outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹500, with exemption allowed.
- EMD (Earnest Money Deposit): ₹8,640, also with exemption allowed. The EMD is fixed 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 that all required documents are submitted within the specified timelines to avoid disqualification. The tender allows for withdrawal of bids, but bidders should be cautious about the implications of doing so.
AI insights
Risk factors
- tight timelines for bid submission
- EMD size relative to tender value
- compliance with document requirements
- bid validity period of 90 days
Financials
| Tender value | ₹4,32,000 |
|---|---|
| EMD amount | ₹8,640 — 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_340374.xls | 254.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC 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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