[S/E of Ornamental Poles for Beautification in city] 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 supply and erection of ornamental poles aimed at beautification in the city. This tender is identified by the tender ID 2026_DLG_167938_1 and has a total estimated value of ₹7,20,000.
Scope / Work
The work involves the supply and erection of ornamental poles specifically designed for city beautification. The contract type is a tender, and the work is categorized under Electrical Works. The successful bidder will be required to complete the project within 60 days from the date of commencement. Bidders should refer to the tender documents for detailed pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹500 (exemption allowed)
- EMD (Earnest Money Deposit): ₹14,400 (fixed, exemption allowed)
Both fees must be paid online, and no multi-currency options are available for either the tender fee or the EMD.
Key dates
- Publish Date: 08-May-2026 09:00 AM
- Bid Submission Start Date: 08-May-2026 09:00 AM
- Bid Submission End Date: 28-May-2026 11:00 AM
- Bid Opening Date: 28-May-2026 03:00 PM
- Document Download Period: 08-May-2026 09:00 AM to 28-May-2026 11:00 AM
Bidders are encouraged to download the tender documents promptly and ensure all submissions are made before the specified deadlines. The bid validity period is set for 180 days.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity
- document gaps
Financials
| Tender value | ₹7,20,000 |
|---|---|
| EMD amount | ₹14,400 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-May-2026 09:00 AM |
|---|---|
| Bid end | 28-May-2026 11:00 AM |
| Opening date | 28-May-2026 03:00 PM |
Documents available from 08-May-2026 09:00 AM to 28-May-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_341450.xls | 238 KB | XLS | |
| ornamentalpoleok.pdf | 826.13 KB |
Work details
Location, category, and schedule for this procurement.
| Location | NP FATEHGARH PANJTOOR |
|---|---|
| Category | Electrical Works |
| Period of work | 60 days |
| Bid validity | 180 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||ADC (UD) - Moga||Nagar Panchayat - Fatehgarh Panjtoor |
| 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 AS PER DNIT | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | Executive officer |
|---|---|
| Address | NP FATEHGARH PANJTOOR |
| Payment instruments | Online |
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