[Supply of 4 Electrician for M C Office Amloh] 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 supply of 4 electricians for the Municipal Council Office in Amloh. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The work involves supplying 4 electricians to the Municipal Council Office in Amloh. The contract type is a rate contract, with a total tender value of ₹839,000. The period of work is set for 365 days, and bidders should ensure compliance with the requirements specified in the tender documents.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is exempted for eligible bidders. The Earnest Money Deposit (EMD) is fixed at ₹16,780, with exemptions also allowed. Payments must be made online through SBI Bank.
Key dates
- Tender Publish Date: 16-Apr-2026 04:00 PM
- Bid Submission Start Date: 16-Apr-2026 04:00 PM
- Bid Submission End Date: 06-May-2026 10:00 AM
- Bid Opening Date: 06-May-2026 11:00 AM
Bidders should download the tender documents between the publication date and the bid submission end date. It is crucial to adhere to the timelines to ensure successful participation in the bidding process.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- document gaps
Financials
| Tender value | ₹8,39,000 |
|---|---|
| EMD amount | ₹16,780 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 16-Apr-2026 04:00 PM |
|---|---|
| Bid end | 06-May-2026 10:00 AM |
| Opening date | 06-May-2026 11:00 AM |
Documents available from 16-Apr-2026 04:00 PM to 06-May-2026 10:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_337416.xls | 253 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Supply of 4 Electrician for M C Office Amloh |
|---|---|
| Category | Manpower Supply |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Services |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government||ADC (UD) - Fatehgarh Sahib||Municipal Council - Amloh |
| 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 | DOC AS PER DNIT | |
| 2 | Finance | PRICE BID | .xls |
Authority details
| Inviting authority | EOMC AMLOH |
|---|---|
| Address | MAIN BAZAR AMLOH |
| Payment instruments | Online |
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