[Supply of Computer Operator, Driver, Electrician, office assistant, Patwari, helper for NP Gharuan] 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 various personnel including Computer Operators, Drivers, Electricians, Office Assistants, Patwaris, and Helpers for Nagar Panchayat Gharuan. The tender is categorized as an Open Tender and is structured as a percentage-based contract.
Scope / Work
The work involves supplying the specified personnel for a period of 365 days, with a total tender value of ₹31,26,000. Bidders are required to refer to the tender documents for specific pre-qualification requirements. The bid validity period is set at 90 days from the date of bid submission.
Fees & EMD
The tender fee is fixed at ₹1,000, and no exemptions are allowed. Additionally, an Earnest Money Deposit (EMD) of ₹62,520 is required, calculated as 2% of the tender value. Bidders should ensure that the EMD is submitted as specified, as exemptions are not permitted.
Key dates
- Publish Date: 29-Apr-2026 12:00 PM
- Bid Submission Start Date: 29-Apr-2026 12:00 PM
- Bid Submission End Date: 21-May-2026 06:00 PM
- Bid Opening Date: 22-May-2026 11:00 AM
- Document Download Period: 29-Apr-2026 12:00 PM to 21-May-2026 06:00 PM
Bidders are encouraged to download the tender documents promptly and prepare their submissions in accordance with the outlined requirements and timelines.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- no exemptions for fees or EMD
Financials
| Tender value | ₹31,26,000 |
|---|---|
| EMD amount | ₹62,520 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 29-Apr-2026 12:00 PM |
|---|---|
| Bid end | 21-May-2026 06:00 PM |
| Opening date | 22-May-2026 11:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 29-Apr-2026 11:04 AM |
|---|---|
| Bid opening date | 22-May-2026 11:00 AM |
| Document download / sale start | 29-Apr-2026 12:00 PM |
| Document download / sale end | 21-May-2026 06:00 PM |
| Bid submission start | 29-Apr-2026 12:00 PM |
| Bid submission end | 21-May-2026 06:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_339643.xls | 280.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | Gharuan |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 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||ADC (UD) - SAS Nagar||Nagar Panchayat - Gharuan |
| 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 | Tender Documents | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Executive Officer |
|---|---|
| Address | Office of Nagar Panchayat Gharuan |
| Payment instruments | Online |
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