[Supply of Pump Operator, Safai sewak for Sanitation works at Nihal Singh Wala for One Year on DC/LC Rate] 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 Pump Operators and Safai Sewaks for sanitation works at Nihal Singh Wala for a duration of one year. The tender is categorized as an open tender, allowing participation from various bidders.
Scope / Work
The primary work involves providing manpower for sanitation services, specifically the supply of Pump Operators and Safai Sewaks at the specified location. The total estimated value of the tender is ₹18,77,000, and the contract will be awarded based on a percentage form of contract. Bidders should refer to the tender documents for specific pre-qualification requirements.
Fees & EMD
Bidders are required to pay a tender fee of ₹1,000, which is non-exemptible. Additionally, an Earnest Money Deposit (EMD) of ₹37,600 is mandatory, also non-exemptible. Payments must be made online through SBI Bank.
Key dates
- Tender Publish Date: 15-Apr-2026 09:00 AM
- Bid Submission Start Date: 15-Apr-2026 09:00 AM
- Bid Submission End Date: 24-Apr-2026 11:00 AM
- Bid Opening Date: 24-Apr-2026 11:30 AM
Bidders should ensure all documents are downloaded and submitted within these timelines to avoid disqualification.
AI insights
Risk factors
- non-exemptible EMD
- tight submission timelines
- mandatory online payment
- no pre-bid meeting
Financials
| Tender value | ₹18,77,000 |
|---|---|
| EMD amount | ₹37,600 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 15-Apr-2026 09:00 AM |
|---|---|
| Bid end | 24-Apr-2026 11:00 AM |
| Opening date | 24-Apr-2026 11:30 AM |
Documents available from 15-Apr-2026 09:00 AM to 24-Apr-2026 11:00 AM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 1.pdf | 825.1 KB | ||
| BOQ_336971.xls | 279 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | NIHAL SINGH WALA |
|---|---|
| Category | Manpower Supply |
| Period of work | 365 days |
| Bid validity | 365 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) - Moga||Nagar Panchayat - Nihal Singh Wala |
| 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 | TECHNICAL | |
| 2 | Finance | FINANCIAL | .xls |
Authority details
| Inviting authority | N.P.NIHAL SINGH WALA |
|---|---|
| Address | N.P.NIHAL SINGH WALA |
| Payment instruments | Online |
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