[Supply of Meter Reader for water supply branch for one year on DC rate through outsourcing] 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 Meter Readers for the water supply branch for a duration of one year, to be executed on a DC rate through outsourcing. This is an open tender, and interested bidders are encouraged to review the tender documents thoroughly.
Scope / Work
The primary work involves the supply of Meter Readers for the water supply branch. The total tender value is ₹4,11,000, and the contract type is categorized under civil works. Bidders should ensure compliance with the detailed requirements outlined in the tender documents, particularly regarding the submission of necessary documents as per the DNIT conditions.
Fees & EMD
Bidders are required to pay a tender fee of ₹500, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹8,220 is mandated, calculated as 2% of the tender value. No exemptions for the EMD are allowed, and bidders should prepare for online payment through SBI Bank.
Key dates
- Publish Date: 11-May-2026 09:00 AM
- Bid Submission Start Date: 11-May-2026 09:00 AM
- Bid Submission End Date: 26-May-2026 05:00 PM
- Bid Opening Date: 28-May-2026 10:00 AM
Bidders should ensure that all submissions are completed within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- non-exemptible tender fee
- document submission requirements
Financials
| Tender value | ₹4,11,000 |
|---|---|
| EMD amount | ₹8,220 — payable to Nil at Nil |
| Tender fee | ₹500 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 11-May-2026 09:00 AM |
|---|---|
| Bid end | 26-May-2026 05:00 PM |
| Opening date | 28-May-2026 10:00 AM |
Critical dates
From the portal detail page (all dates captured when available).
| Published date | 11-May-2026 09:00 AM |
|---|---|
| Bid opening date | 28-May-2026 10:00 AM |
| Document download / sale start | 11-May-2026 09:00 AM |
| Document download / sale end | 26-May-2026 05:00 PM |
| Bid submission start | 11-May-2026 09:00 AM |
| Bid submission end | 26-May-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_342196.xls | 265 KB | XLS | |
| Est13.pdf | 399.89 KB |
Work details
Location, category, and schedule for this procurement.
| Location | MUNICIPAL COUNCIL NANGAL |
|---|---|
| Category | Civil Works |
| Period of work | 365 days |
| Bid validity | 180 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) - Roop Nagar||Municipal Council - Nangal |
| 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 | UPLOAD DOCUMENTS AS PER DNIT CONDITIONS | |
| 2 | Finance | UPLOAD BOQ | .xls |
Authority details
| Inviting authority | Executive Officer |
|---|---|
| Address | MUNICIPAL COUNCIL NANGAL |
| Payment instruments | Online |
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