[Supply of Staff for Sanitation Work (One Driver, Two Sewerman and Helper, Two Mali cum Chowkidar) for one year] 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 has issued an open tender for the supply of staff for sanitation work, specifically requiring one driver, two sewermen, one helper, and two mali cum chowkidars for a duration of one year. The total tender value is ₹22,39,000.
Scope / Work
Bidders are expected to provide staff for sanitation work as detailed in the tender documents. The work will be located at EO NP Makhu, and the contract type is a tender based on a percentage form of contract. The period of work is set for 90 days, and bidders must ensure compliance with the specifications outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹1,000 (non-exemptible)
- EMD (Earnest Money Deposit): ₹45,000 (fixed, non-exemptible)
Both fees must be paid online, and no exemptions are allowed for either the tender fee or the EMD.
Key Dates
- Publish Date: 08-May-2026 12:00 PM
- Bid Submission Start: 08-May-2026 12:00 PM
- Bid Submission End: 21-May-2026 02:00 PM
- Bid Opening Date: 22-May-2026 10:00 AM
- Document Download Period: 08-May-2026 12:00 PM to 21-May-2026 02:00 PM
Bidders should ensure that all required documents are submitted within the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- bid validity (90 days)
- tight timelines
- non-exemptible fees
Financials
| Tender value | ₹22,39,000 |
|---|---|
| EMD amount | ₹45,000 — payable to Nil at Nil |
| Tender fee | ₹1,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 08-May-2026 12:00 PM |
|---|---|
| Bid end | 21-May-2026 02:00 PM |
| Opening date | 22-May-2026 10:00 AM |
Documents available from 08-May-2026 12:00 PM to 21-May-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| 6.pdf | 567.66 KB | ||
| BOQ_341557.xls | 232 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | EO NP MAKHU |
|---|---|
| Category | Civil Works |
| Period of work | 90 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) - Ferozepur||Nagar Panchayat - Makhu |
| 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 | Docs as Per Dnit | |
| 2 | Finance | Price bid | .xls |
Authority details
| Inviting authority | EO NP MAKHU |
|---|---|
| Address | EO NP MAKHU |
| Payment instruments | Online |
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