[Supply of Labour for Sanitation Branch in City 1] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender, issued by the Department of Local Government, invites bids for the supply of labor for the Sanitation Branch in City 1. The tender is categorized as an open tender and is structured as a percentage contract.
Scope / Work
The primary work involves supplying labor for sanitation services in MC Khanna, with a total tender value of ₹59,98,000. The contract period is set for 365 days, and bidders should ensure compliance with all relevant labor regulations. Key documents required include valid PAN, GST numbers, EPF and ESI registrations, labor licenses, and a self-declaration of non-blacklisting.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, with exemptions allowed. The Earnest Money Deposit (EMD) is fixed at ₹1,19,960, and exemptions for the EMD are also permitted. Payments must be made online through SBI Bank.
Key dates
- Publish Date: 08-May-2026 12:00 PM
- Bid Submission Start Date: 08-May-2026 12:05 PM
- Bid Submission End Date: 01-Jun-2026 06:00 PM
- Bid Opening Date: 02-Jun-2026 11:00 AM
- Document Download Period: 08-May-2026 12:05 PM to 01-Jun-2026 06:00 PM
Bidders should prepare their submissions carefully, ensuring all required documents are included and submitted within the specified timelines.
AI insights
Risk factors
- EMD size
- bid validity
- document gaps
- tight timelines
Financials
| Tender value | ₹59,98,000 |
|---|---|
| EMD amount | ₹1,19,960 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-May-2026 12:00 PM |
|---|---|
| Bid end | 01-Jun-2026 06:00 PM |
| Opening date | 02-Jun-2026 11:00 AM |
Documents available from 08-May-2026 12:05 PM to 01-Jun-2026 06:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_341185.xls | 252 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | MC Khanna |
|---|---|
| Category | Civil 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||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 for supply and Civil Work | |
| — | — | Valid EPF and ESI No for supply and civil work | |
| — | — | Valid Labour License for Labour Supply Work | |
| — | — | Valid Enlistment certificate for Building and civil Work | |
| — | — | valid labour License for Supply Work | |
| — | — | Self Declaration not Black Lsited from any govt and Semi gov t | |
| — | — | Co operative Society all Documents uploaded mention in DNIT | |
| 2 | Finance | pricebid | .xls |
Authority details
| Inviting authority | Executive officer |
|---|---|
| Address | Municipal Council Khanna |
| Payment instruments | Online |
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