[S/F Sign Board Different Street W.No 7] 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 installation of sign boards in Different Street W.No 7, with a total tender value of ₹3,03,000. The tender is structured as a percentage contract and is categorized under civil works.
Scope / Work
Bidders are required to complete the work within a period of 180 days. The work involves the supply and installation of sign boards, and bidders must ensure compliance with the technical requirements outlined in the tender documents. The bid validity is set for 90 days from the bid submission date.
Fees & EMD
- Tender Fee: ₹500, with exemptions allowed.
- EMD (Earnest Money Deposit): ₹6,060, also with exemptions allowed. Both fees must be paid 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 03:20 PM
Bidders should ensure all required documents are submitted in the specified covers, including PAN, GST, EPF, ESI numbers, and valid certificates as detailed in the tender documents. It is crucial to adhere to the timelines and requirements to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | ₹3,03,000 |
|---|---|
| EMD amount | ₹6,060 — 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 03:20 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_340335.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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