[Supply of 3 Wheeler auto for Fogging Machine MC Kapurthala.] 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 is inviting bids for the supply of a 3 Wheeler auto for a Fogging Machine in Municipal Corporation, Kapurthala. This is an open tender, and interested bidders must comply with the specified requirements outlined in the tender documents.
Scope / Work
The primary objective of this tender is to procure a 3 Wheeler auto specifically designed for use with a Fogging Machine. The total tender value is ₹7,45,000, and bidders are required to ensure that their submissions meet the technical specifications as detailed in the tender documents. The work involves a straightforward supply contract with a bid validity of 120 days.
Fees & EMD
Bidders must pay a tender fee of ₹500, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹14,900 is required, calculated as 2% of the tender value. The EMD is also non-exemptible, and bidders should ensure that payment is made online through SBI Bank.
Key dates
- Publish Date: 11-Apr-2026 09:00 AM
- Bid Submission Start Date: 11-Apr-2026 09:00 AM
- Bid Submission End Date: 20-Apr-2026 10:00 AM
- Bid Opening Date: 20-Apr-2026 12:00 PM
- Document Download End Date: 20-Apr-2026 10:00 AM
Bidders are encouraged to download the tender documents promptly and ensure all submissions are made within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- non-exemptible fees
Financials
| Tender value | ₹7,45,000 |
|---|---|
| EMD amount | ₹14,900 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-Apr-2026 09:00 AM |
|---|---|
| Bid end | 20-Apr-2026 10:00 AM |
| Opening date | 20-Apr-2026 12:00 PM |
Documents available from 11-Apr-2026 09:00 AM to 20-Apr-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_336667.xls | 259.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MCK |
|---|---|
| Category | Miscellaneous Goods |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government||Municipal Corporation - Kapurthala |
| 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 | Additional Documents As Per NIT | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | CE B and R |
|---|---|
| Address | CE B and R |
| Payment instruments | Online |
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