[Supply of Rotary Diamond Saw ] 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 Rotary Diamond Saw through an open tender process. This tender is identified by the tender ID 2026_DLG_165435_4 and has a total estimated value of ₹27,00,000.
Scope / Work
The successful bidder will be responsible for the supply of Rotary Diamond Saw as per the specifications outlined in the tender documents. The work is expected to be completed within 90 days from the date of award. Bidders should ensure they meet the eligibility criteria detailed in the tender documents.
Fees & EMD
- Tender Fee: ₹1,000 (non-exemptible)
- EMD: ₹54,000, which is 2.0% of the tender value. EMD exemption is not allowed. Payment must be made online through SBI Bank.
Key dates
- Publish Date: 07-Apr-2026 05:00 PM
- Bid Submission Start Date: 07-Apr-2026 05:00 PM
- Bid Submission End Date: 20-Apr-2026 05:00 PM
- Bid Opening Date: 21-Apr-2026 11:00 AM
Bidders are encouraged to download the tender documents promptly and prepare their bids within the stipulated timeline. All submissions must adhere to the two-cover system: one for technical documents and the other for the financial bid.
AI insights
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timeline
- non-exemptible tender fee
Financials
| Tender value | ₹27,00,000 |
|---|---|
| EMD amount | ₹54,000 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 07-Apr-2026 05:00 PM |
|---|---|
| Bid end | 20-Apr-2026 05:00 PM |
| Opening date | 21-Apr-2026 11:00 AM |
Documents available from 07-Apr-2026 05:00 PM to 20-Apr-2026 05:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_335688.xls | 233 KB | XLS | |
| EligibilityCriteria.pdf | 494.99 KB | ||
| Specifications.pdf | 258.28 KB |
Work details
Location, category, and schedule for this procurement.
| Location | Municipal Corporation S.A.S Nagar |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 90 days |
| Bid validity | 180 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Percentage |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Department of Local Government||Director - Local Government |
| 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 Document | |
| 2 | Finance | Price Bid | .xls |
Authority details
| Inviting authority | Corporation Engineer |
|---|---|
| Address | in the office of Corporation Engineer, Sector 68, SAS Nagar |
| Payment instruments | Online |
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